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Property at Cost | 9 Months Ended
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Nov. 01, 2025
Property, Plant and Equipment [Abstract] |
Property at Cost | Property at Cost The following table presents the components of property at cost:
In millions | November 1, 2025 | February 1, 2025 | November 2, 2024
Land and buildings | $ | 2,681 |  | $ | 2,558 |  | $ | 2,436 |
Leasehold costs and improvements | 5,263 |  | 4,710 |  | 4,670 |
Furniture, fixtures and equipment | 9,275 |  | 8,714 |  | 8,540 |
Total property at cost | $ | 17,219 |  | $ | 15,982 |  | $ | 15,646 |
Less: accumulated depreciation and amortization | 9,293 |  | 8,636 |  | 8,510 |
Net property at cost | $ | 7,926 |  | $ | 7,346 |  | $ | 7,136 |
Depreciation expense was $315 million and $265 million for the three months ended November 1, 2025 and November 2, 2024, respectively. Depreciation expense was $917 million and $791 million for the nine months ended November 1, 2025 and November 2, 2024, respectively. Non-cash investing activities consist of accrued capital additions of $185 million and $199 million as of the periods ended November 1, 2025 and November 2, 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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