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Property at Cost | 6 Months Ended
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Jul. 29, 2023
Property, Plant and Equipment [Abstract] |
Property at Cost | Property at Cost The following table presents the components of property at cost:
In millions | July 29, 2023 | January 28, 2023 | July 30, 2022
Land and buildings | $ | 2,086 |  | $ | 2,043 |  | $ | 1,960 |
Leasehold costs and improvements | 4,147 |  | 3,874 |  | 3,667 |
Furniture, fixtures and equipment | 7,797 |  | 7,400 |  | 7,080 |
Total property at cost | $ | 14,030 |  | $ | 13,317 |  | $ | 12,707 |
Less: accumulated depreciation and amortization | 7,864 |  | 7,534 |  | 7,317 |
Net property at cost | $ | 6,166 |  | $ | 5,783 |  | $ | 5,390 |
Depreciation expense was $234 million for the three months ended July 29, 2023 and $216 million for the three months ended July 30, 2022. Depreciation expense was $464 million for the six months ended July 29, 2023 and $434 million for the six months ended July 30, 2022. Non-cash investing activities in the cash flows consist of accrued capital additions of $192 million and $145 million as of the periods ended July 29, 2023 and July 30, 2022, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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