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Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2022

The following table summarizes the location of the Company's Cash and Cash Equivalents and restricted cash in the Consolidated Balance Sheets as of January 29, 2022 and January 30, 2021:


	January 29, 2022		January 30, 2021
	(in millions)
Cash and Cash Equivalents	$	1,979	$	3,568
Current Assets of Discontinued Operations	—		335
Other Assets	—		30
Total Cash and Cash Equivalents and Restricted Cash	$	1,979	$	3,933

Schedule of Restricted Cash

The following table summarizes the location of the Company's Cash and Cash Equivalents and restricted cash in the Consolidated Balance Sheets as of January 29, 2022 and January 30, 2021:


	January 29, 2022		January 30, 2021
	(in millions)
Cash and Cash Equivalents	$	1,979	$	3,568
Current Assets of Discontinued Operations	—		335
Other Assets	—		30
Total Cash and Cash Equivalents and Restricted Cash	$	1,979	$	3,933

Depreciable Life Range of Property Plant and Equipment

The Company’s property and equipment are recorded at cost and depreciation is computed on a straight-line basis using the following depreciable life ranges:


Category of Property and Equipment						Depreciable Life Range
Software, including software developed for internal use						3 - 5 years
Store related assets						3 - 10 years
Leasehold improvements						Shorter of lease term or 10 years
Non-store related building and site improvements						10 - 15 years
Other property and equipment						20 years
Buildings						30 years