XML 27 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property at Cost
9 Months Ended
Oct. 29, 2022
Property, Plant and Equipment [Abstract]  
Property at Cost Property at Cost
The following table presents the components of property at cost:
In thousandsOctober 29,
2022
January 29,
2022
October 30,
2021
Land and buildings
$1,983,902 $1,911,569 $1,813,270 
Leasehold costs and improvements
3,743,919 3,652,280 3,655,735 
Furniture, fixtures and equipment7,189,806 6,871,777 6,761,778 
Total property at cost$12,917,627 $12,435,626 $12,230,783 
Less: accumulated depreciation and amortization
7,344,907 7,164,799 7,065,533 
Net property at cost$5,572,720 $5,270,827 $5,165,250 
Depreciation expense was $217 million for the three months ended October 29, 2022 and $215 million for the three months ended October 30, 2021. Depreciation expense was $651 million for the nine months ended October 29, 2022 and $640 million for the nine months ended October 30, 2021.
Non-cash investing activities in the cash flows consist of accrued capital additions of $190 million and $148 million as of the periods ended October 29, 2022 and October 30, 2021, respectively