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Property at Cost | 3 Months Ended
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May 03, 2025
Property, Plant and Equipment [Abstract] |
Property at Cost | Property at Cost The following table presents the components of property at cost:
In millions | May 3, 2025 | February 1, 2025 | May 4, 2024
Land and buildings | $ | 2,603 |  | $ | 2,558 |  | $ | 2,200 |
Leasehold costs and improvements | 4,944 |  | 4,710 |  | 4,401 |
Furniture, fixtures and equipment | 8,992 |  | 8,714 |  | 8,245 |
Total property at cost | $ | 16,539 |  | $ | 15,982 |  | $ | 14,846 |
Less: accumulated depreciation and amortization | 8,985 |  | 8,636 |  | 8,224 |
Net property at cost | $ | 7,554 |  | $ | 7,346 |  | $ | 6,622 |
Depreciation expense was $295 million for the three months ended May 3, 2025 and $263 million for the three months ended May 4, 2024. Non-cash investing activities consist of accrued capital additions of $166 million and $154 million as of the periods ended May 3, 2025 and May 4, 2024, 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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