XML 84 R16.htm IDEA: XBRL DOCUMENT v3.19.2
Property And Equipment, Net
6 Months Ended
Aug. 03, 2019
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 August 3, 2019February 2, 2019 and August 4, 2018:
 
August 3,
2019
 
February 2,
2019
 
August 4,
2018
 
(in millions)
Property and Equipment, at Cost
$
6,808

 
$
6,733

 
$
6,890

Accumulated Depreciation and Amortization
(4,052
)
 
(3,915
)
 
(3,941
)
Property and Equipment, Net
$
2,756

 
$
2,818

 
$
2,949


Depreciation expense was $150 million and $148 million for the second quarter of 2019 and 2018, respectively. Depreciation expense was $295 million and $296 million for year-to-date 2019 and 2018, respectively.