XML 25 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property And Equipment, Net
3 Months Ended
Apr. 30, 2016
Property, Plant and Equipment [Abstract]  
Property And Equipment, Net
Property and Equipment, Net
The following table provides details of property and equipment, net as of April 30, 2016January 30, 2016 and May 2, 2015:
 
April 30,
2016
 
January 30,
2016
 
May 2,
2015
 
(in millions)
Property and Equipment, at Cost
$
5,818

 
$
5,639

 
$
5,587

Accumulated Depreciation and Amortization
(3,395
)
 
(3,309
)
 
(3,281
)
Property and Equipment, Net
$
2,423

 
$
2,330

 
$
2,306


Depreciation expense was $121 million and $111 million for the first quarter of 2016 and 2015, respectively.