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LEASES AND LEASE-FINANCED TRANSACTIONS - BALANCE SHEET CLASSIFICATION (Details) - USD ($) $ in Millions | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
LEASES AND LEASE-FINANCED TRANSACTIONS |  |
Operating | $ 6,839 | $ 6,692
Finance lease assets | $ 1,917 | $ 1,971
Finance lease assets - Financial position | Property, plant and equipment, net | Property, plant and equipment, net
Total lease assets | $ 8,756 | $ 8,663
Current - Operating | 599 | 670
Current - Finance | $ 168 | $ 173
Current - Finance - Financial position | Current portion of long-term debt including obligations under finance leases | Current portion of long-term debt including obligations under finance leases
Noncurrent - Operating | $ 6,578 | $ 6,351
Noncurrent - Finance | $ 1,828 | $ 1,866
Noncurrent - Finance - Financial position | Long-term debt including obligations under finance leases | Long-term debt including obligations under finance leases
Total lease liabilities | $ 9,173 | $ 9,060
Finance leases - accumulated amortization | $ 915 | $ 730

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- Definition Represents the amount of lease assets. + References No definition available. + Details
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- Definition Represents the amount of lease liabilities. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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