XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.2

Property at Cost (Tables)

6 Months Ended

Jul. 29, 2023

Property, Plant and Equipment [Abstract]

Components of 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

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration