XML 36 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2
Long-Lived Assets
6 Months Ended
Jul. 30, 2022
Property, Plant and Equipment [Abstract]  
Long-Lived Assets Long-Lived Assets
The following table provides details of Property and Equipment, Net as of July 30, 2022, January 29, 2022 and July 31, 2021:
July 30,
2022
January 29,
2022
July 31,
2021
(in millions)
Property and Equipment, at Cost$2,721 $2,583 $2,519 
Accumulated Depreciation and Amortization(1,650)(1,574)(1,517)
Property and Equipment, Net$1,071 $1,009 $1,002 

Depreciation expense from continuing operations was $53 million and $51 million for the second quarters of 2022 and 2021, respectively. Depreciation expense from continuing operations was $106 million and $100 million for year-to-date 2022 and 2021, respectively.