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Leases (Tables)

3 Months Ended

May 04, 2019

The following table provides the components of lease cost for operating leases for the first quarter of 2019:



	(in millions)
Operating Lease Costs	$	175
Variable Lease Costs	17
Short-term Lease Costs	5
Total Lease Cost	$	197

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table provides future maturities of operating lease liabilities as of the first quarter of 2019:



Fiscal Year	(in millions)
2019	$	474
2020	692
2021	654
2022	585
2023	528
Thereafter	1,800
Total Lease Payments	$	4,733
Less: Interest	(1,056		)
Present Value of Operating Lease Liabilities	$	3,677

Supplemental Information Related to Leases [Table Text Block]

The following table provides the weighted-average remaining lease term and discount rate for operating leases with lease liabilities as of the first quarter of 2019:



Weighted Average Remaining Lease Term (years)	7.8
Weighted Average Discount Rate	6.1	%

Schedule of Rent Expense [Table Text Block]

The following table provides rent expense, as presented under the prior accounting standard, for the first quarter of 2018:



	(in millions)
Store Rent:
Fixed Minimum	$	167
Contingent	12
Total Store Rent	179
Office, Equipment and Other	22
Total Rent Expense	$	201

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following table provides future minimum rent commitments under noncancelable operating leases in the next five fiscal years and the remaining years thereafter, as determined under the prior accounting standard, as of February 2, 2019:



Fiscal Year (a)	(in millions)
2019	$	698
2020	676
2021	630
2022	562
2023	504
Thereafter	$	1,738

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(a)	Excludes additional payments covering taxes, common area costs and certain other expenses generally required by store lease terms.