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Leases (Tables)

12 Months Ended

Feb. 01, 2025

Leases [Abstract]

Schedule of Lease Cost

The following table provides the components of lease cost for operating leases for 2024, 2023 and 2022:

			2024						2023						2022
			(in millions)
Operating Lease Costs			$	267					$	254					$	238
Variable Lease Costs			108						107						107
Short-term Lease Costs			43						41						37
Total Lease Cost			$	418					$	402					$	382

Schedule of Future Maturities of Operating Lease Liabilities

The following table provides future maturities of operating lease liabilities as of February 1, 2025:

Fiscal Year			(in millions)
2025			$	248
2026			244
2027			192
2028			159
2029			130
Thereafter			312
Total Lease Payments			1,285
Less: Interest			(210)
Present Value of Operating Lease Liabilities			$	1,075

Weighted Average Remaining Lease Term and Discount Rate For Operating Lease Liabilities

The following table provides the weighted-average remaining lease term and discount rate for operating lease liabilities as of February 1, 2025 and February 3, 2024:

			February 1, 2025						February 3, 2024
Weighted-average Remaining Lease Term (years)			6.1						6.4
Weighted-average Discount Rate			5.8		%				5.6		%

Schedule of Supplemental Cash Flow Information Related to Leases

The following table provides supplemental cash flow information related to the Company’s operating leases for 2024, 2023 and 2022:

			2024						2023						2022
			(in millions)
Cash paid for Operating Lease Liabilities (a)			$	279					$	280					$	249
Lease Assets obtained as a result of new or modified Lease Liabilities, net of terminations			91						185						207

 ________________

(a)These payments are included within the Operating Activities section of the Consolidated Statements of Cash Flows.

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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