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Long-Lived Assets | 3 Months Ended
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May 01, 2021
Property, Plant and Equipment [Abstract] |
Long-Lived Assets | Long-Lived Assets The following table provides details of property and equipment, net as of May 1, 2021, January 30, 2021 and May 2, 2020:
| May 1, 2021 |  | January 30, 2021 |  | May 2, 2020
| (in millions)
Property and Equipment, at Cost | $ | 6,189 |  |  | $ | 6,204 |  |  | $ | 6,177 |
Accumulated Depreciation and Amortization | (4,159) |  |  | (4,109) |  |  | (3,878) |
Property and Equipment, Net | $ | 2,030 |  |  | $ | 2,095 |  |  | $ | 2,299 |
Depreciation expense was $129 million and $139 million for the first quarter of 2021 and 2020, respectively. During the first quarter of 2020, the Company recorded pre-tax store asset impairment charges of $97 million as a result of the Victoria's Secret fleet rationalization executed during 2020 and the negative operating results of certain Victoria's Secret stores. These impairment charges are included in the Victoria's Secret segment and in Costs of Goods Sold, Buying and Occupancy in the 2020 Consolidated Statement of Loss

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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