XML 26 R13.htm IDEA: XBRL DOCUMENT v3.24.3
Long-Lived Assets
 9 Months Ended
Nov. 02, 2024
Property, Plant and Equipment [Abstract]  
Long-Lived Assets Long-lived Assets
The following table provides details of Property and Equipment, Net as of November 2, 2024, February 3, 2024 and October 28, 2023:
November 2,
2024		February 3,
2024		October 28,
2023
(in millions)
Property and Equipment, at Cost$3,197 $3,123 $3,121 
Accumulated Depreciation and Amortization(2,039)(1,903)(1,877)
Property and Equipment, Net$1,158 $1,220 $1,244 
Depreciation expense was $69 million and $70 million for the third quarters of 2024 and 2023, respectively. Depreciation expense was $211 million and $199 million for year-to-date 2024 and 2023, respectively.