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Property and Equipment, Net (Tables)

12 Months Ended

Feb. 03, 2018

Property, Plant and Equipment, Net

The following table provides details of property and equipment, net as of February 3, 2018 and January 28, 2017:

	February 3, 2018				January 28, 2017
	(in millions)
Land and Improvements	$	116			$	113
Buildings and Improvements	484				476
Furniture, Fixtures, Software and Equipment	3,757				3,560
Leasehold Improvements	2,251				2,044
Construction in Progress	79				89
Total	6,687				6,282
Accumulated Depreciation and Amortization	(3,794		)		(3,541		)
Property and Equipment, Net	$	2,893			$	2,741

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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