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Leases (Tables) | 12 Months Ended
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Feb. 01, 2025
Leases [Abstract] |
Supplemental Balance Sheet Information |
| Balance Sheet Location |  | February 1, 2025 |  | February 3, 2024
Assets |  |  |  |  |  |  |  |  |
Operating leases | Operating lease assets |  | $ | 2,833 |  |  | $ | 2,758 |
Finance leases | Property under finance leases, net(1) |  |  | 34 |  |  |  | 43 |
Total lease assets |  |  | $ | 2,867 |  |  | $ | 2,801 |
Liabilities |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |
Operating leases | Current portion of operating lease liabilities |  | $ | 617 |  |  | $ | 618 |
Finance leases | Current portion of long-term debt |  |  | 10 |  |  |  | 13 |
Non-current: |  |  |  |  |  |  |  |  |
Operating leases | Long-term operating lease liabilities |  |  | 2,282 |  |  |  | 2,199 |
Finance leases | Long-term debt |  |  | 15 |  |  |  | 21 |
Total lease liabilities |  |  | $ | 2,924 |  |  | $ | 2,851 |
(1)Finance leases were recorded net of accumulated depreciation of $54 million and $54 million as of February 1, 2025 and February 3, 2024, respectively.
Components of Lease Cost |
| Statement of Earnings Location |  | 2025 |  | 2024 |  | 2023
Operating lease cost(1) | Cost of sales and SG&A(2) |  | $ | 784 |  |  | $ | 777 |  |  | $ | 780 |
Variable lease cost | Cost of sales and SG&A(2) |  |  | 236 |  |  |  | 239 |  |  |  | 233 |
Sublease income | SG&A |  |  | (13) |  |  |  | (11) |  |  |  | (12) |
Total operating lease cost |  |  | $ | 1,007 |  |  | $ | 1,005 |  |  | $ | 1,001 |
(1)Includes short-term leases, which are immaterial. (2)Supply chain-related amounts are included in Cost of sales.
Other Information |
|  |  | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows |  | $ | 781 |  |  | $ | 772 |
Lease assets obtained in exchange for new lease liabilities |  | $ | 771 |  |  | $ | 717 |
Weighted average remaining lease term (in years) |  |  | 5.4 |  |  |  | 5.2 |
Weighted average discount rate |  |  | 4.1 | % |  |  | 3.6 | %
Future Lease Payments |
|  |  |  |  | Operating Leases(1)
Fiscal 2026 |  |  |  |  | $ | 723 |
Fiscal 2027 |  |  |  |  |  | 703 |
Fiscal 2028 |  |  |  |  |  | 574 |
Fiscal 2029 |  |  |  |  |  | 429 |
Fiscal 2030 |  |  |  |  |  | 312 |
Thereafter |  |  |  |  |  | 522 |
Total future undiscounted lease payments |  |  |  |  |  | 3,263 |
Less imputed interest |  |  |  |  |  | 364 |
Total reported lease liability |  |  |  |  | $ | 2,899 |
(1)Lease payments exclude $19 million of legally binding fixed costs for leases signed but not yet commenced.

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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