XML 52 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1

Long-Lived Assets (Tables)

12 Months Ended

Feb. 01, 2025

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment, Net

The following table provides details of Property and Equipment, Net as of February 1, 2025 and February 3, 2024:

			February 1, 2025						February 3, 2024
			(in millions)
Land and Improvements			$	87					$	90
Buildings and Improvements			323						319
Furniture, Fixtures, Software and Equipment			1,879						1,821
Leasehold Improvements			891						850
Construction in Progress			37						43
Total			3,217						3,123
Accumulated Depreciation and Amortization			(2,090)						(1,903)
Property and Equipment, Net			$	1,127					$	1,220

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration