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Long-Lived Assets (Tables)

6 Months Ended

Jul. 31, 2021

Property, Plant and Equipment [Abstract]

Summary of Property And Equipment, Net

The following table provides details of property and equipment, net as of July 31, 2021, January 30, 2021 and August 1, 2020:

			July 31, 2021						January 30, 2021						August 1, 2020
			(in millions)
Property and Equipment, at Cost			$	6,274					$	6,204					$	6,276
Accumulated Depreciation and Amortization			(4,273)						(4,109)						(3,984)
Property and Equipment, Net			$	2,001					$	2,095					$	2,292

Impairment of Long-Lived Assets Held and Used by Asset

The following table provides pre-tax long-lived store asset impairment charges included in the 2020 Consolidated Statements of Loss:

			2020
			Second Quarter						Year-to-Date
			(in millions)
Store Asset Impairment			$	14					$	111
Operating Lease Asset Impairment			103						103
Total Impairment			$	117					$	214

X

- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

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- 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

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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