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Leases (Tables) | 3 Months Ended
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May 04, 2019
Leases [Abstract] |
Supplemental Balance Sheet Information | ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | Balance Sheet Location |  | May 4, 2019
﻿Assets |  |  |  |  |
﻿Operating leases | Operating lease assets |  | $ | 2,708 |
﻿Finance leases | Property and equipment, net(1) |  |  | 41 |
﻿Total lease assets |  |  | $ | 2,749 |
﻿Liabilities |  |  |  |  |
﻿Current: |  |  |  |  |
﻿Operating leases | Current portion of operating lease liabilities |  | $ | 639 |
﻿Finance leases | Current portion of long-term debt |  |  | 14 |
﻿Non-current: |  |  |  |  |
﻿Operating leases | Long-term operating lease liabilities |  |  | 2,173 |
﻿Finance leases | Long-term debt |  |  | 27 |
﻿Total lease liabilities |  |  | $ | 2,853 |
﻿
| (1) |  | Finance leases are recorded net of accumulated depreciation of $41 million as of May 4, 2019.
Components of Lease Cost | ﻿
﻿ |  |  |  |  |
﻿ |  |  |
﻿ | Statement of Earnings Location |  | Three Months Ended May 4, 2019
﻿Operating lease cost(1) | Cost of goods sold and SG&A(2) |  | $ | 195 |
﻿Finance lease cost: |  |  |  |  |
﻿Depreciation of lease assets | Cost of goods sold and SG&A(2) |  |  | 3 |
﻿Interest on lease liabilities | Interest expense |  |  | 1 |
﻿Variable lease cost | Cost of goods sold and SG&A(2) |  |  | 67 |
﻿Sublease income | SG&A |  |  | (4) |
﻿Total lease cost |  |  | $ | 262 |
﻿
| (1) |  | Includes short-term leases, which are immaterial.
| (2) |  | Supply chain-related amounts are included in Cost of goods sold.
Other Information |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ |  |  | Three Months Ended May 4, 2019
﻿Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
﻿Operating cash flows from operating leases |  | $ | 201 |
﻿Operating cash flows from finance leases |  |  | 1 |
﻿Financing cash flows from finance leases |  |  | 4 |
﻿Lease assets obtained in exchange for new lease liabilities: |  |  |  |
﻿Operating leases |  |  |  | 147 |
﻿Finance leases |  |  |  | 2 |
﻿ |  |  |  |  |
﻿Weighted average remaining lease term: |  |  |  |
﻿Operating leases |  |  |  | 5.4 years |
﻿Finance leases |  |  |  | 5.3 years |
﻿Weighted average discount rate: |  |  |  |  |
﻿Operating leases |  |  |  | 3.4 | %
﻿Finance leases |  |  |  | 4.4 | %
﻿
Future Lease Payments | ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  | Operating Leases(1) |  | Finance Leases(1)
﻿Remainder of fiscal 2020 |  |  |  |  | $ | 539 |  |  | $ | 11 |
﻿Fiscal 2021 |  |  |  |  |  | 708 |  |  |  | 13 |
﻿Fiscal 2022 |  |  |  |  |  | 570 |  |  |  | 8 |
﻿Fiscal 2023 |  |  |  |  |  | 418 |  |  |  | 4 |
﻿Fiscal 2024 |  |  |  |  |  | 293 |  |  |  | 3 |
﻿Fiscal 2025 |  |  |  |  |  | 187 |  |  |  | 2 |
﻿Thereafter |  |  |  |  |  | 378 |  |  |  | 5 |
﻿Total future undiscounted lease payments |  |  |  |  |  | 3,093 |  |  |  | 46 |
﻿Less imputed interest |  |  |  |  |  | (281) |  |  |  | (5) |
﻿Total reported lease liability |  |  |  |  | $ | 2,812 |  |  | $ | 41 |
﻿
| (1) |  | Lease payments exclude $51 million of legally binding fixed costs for leases signed but not yet commenced, primarily related to operating leases.
Future Lease Payments Under ASC 840 | ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | Capital Leases |  | Financing Leases |  | Operating Leases(1)
﻿Fiscal 2020 | $ | 14 |  |  | $ | 48 |  |  | $ | 700 |
﻿Fiscal 2021 |  | 11 |  |  |  | 42 |  |  |  | 648 |
﻿Fiscal 2022 |  | 7 |  |  |  | 35 |  |  |  | 513 |
﻿Fiscal 2023 |  | 4 |  |  |  | 24 |  |  |  | 371 |
﻿Fiscal 2024 |  | 2 |  |  |  | 16 |  |  |  | 253 |
﻿Thereafter |  | 7 |  |  |  | 40 |  |  |  | 476 |
﻿Total minimum lease payments |  | 45 |  |  |  | 205 |  |  | $ | 2,961 |
﻿Less amount representing interest |  | (6) |  |  |  | (24) |  |  |  |  |
﻿Present value of minimum lease payments |  | 39 |  |  |  | 181 |  |  |  |  |
﻿Less current maturities |  | (12) |  |  |  | (43) |  |  |  |  |
﻿Present value of minimum lease maturities, less current maturities | $ | 27 |  |  | $ | 138 |  |  |  |  |
﻿
| (1) |  | Operating lease obligations do not include payments to landlords covering real estate taxes and common area maintenance. These charges, if included, would have increase d total operating lease obligations by $0.8 billion at February 2, 2019.

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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