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Leases (Tables) | 9 Months Ended
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Oct. 29, 2022
Leases [Abstract] |
Summary of Operating and Finance Leases | The following tables summarize our operating and finance leases and where they are presented in our Consolidated Financial Statements:
Consolidated Balance Sheets |  |  |
(Dollars in Millions) | Classification | October 29, 2022 | January 29, 2022 | October 30, 2021
Assets |  |  |  |
Operating leases | Operating leases | $2,318 | $2,248 | $2,293
Finance leases | Property and equipment, net | 2,066 | 1,442 | 1,389
Total operating and finance leases | 4,384 | 3,690 | 3,682
Liabilities |  |  |  |
Current |  |  |  |
Operating leases | Current portion of operating leases | 109 | 145 | 142
Finance leases | Current portion of finance leases and financing obligations | 78 | 87 | 86
Noncurrent |  |  |  |
Operating leases | Operating leases | 2,595 | 2,479 | 2,537
Finance leases | Finance leases and financing obligations | 2,346 | 1,688 | 1,620
Total operating and finance leases | $5,128 | $4,399 | $4,385
Consolidated Statement of Operations | Three Months Ended | Nine Months Ended
(Dollars in Millions) | Classification | October 29, 2022 | October 30, 2021 | October 29, 2022 | October 30, 2021
Operating leases | Selling, general, and administrative | $64 | $71 | $197 | $227
Finance leases |  |  |  |  |
Amortization of leased assets | Depreciation and amortization | 33 | 27 | 94 | 70
Interest on leased assets | Interest expense, net | 36 | 29 | 104 | 81
Total operating and finance leases |  | $133 | $127 | $395 | $378
Consolidated Statement of Cash Flows | Nine Months Ended
(Dollars in Millions) | October 29, 2022 | October 30, 2021
Cash paid for amounts included in the measurement of leased liabilities |  |
Operating cash flows from operating leases | $200 | $236
Operating cash flows from finance leases | 99 | 81
Financing cash flows from finance leases | 65 | 71
Summary of Future Lease Payments | The following table summarizes future lease payments by fiscal year:
| October 29, 2022
(Dollars in Millions) | Operating Leases | Finance Leases | Total
2022 | $62 | $40 | $102
2023 | 253 | 215 | 468
2024 | 243 | 207 | 450
2025 | 233 | 203 | 436
2026 | 228 | 202 | 430
After 2026 | 3,735 | 3,678 | 7,413
Total lease payments | $4,754 | $4,545 | $9,299
Amount representing interest | (2,050) | (2,121) | (4,171)
Lease liabilities | $2,704 | $2,424 | $5,128
Summary of Weighted-Average Remaining Lease Term and Discount Rates | The following table summarizes weighted-average remaining lease term and discount rate:
| October 29, 2022 | January 29, 2022
Weighted-average remaining term (years) |  |
Operating leases | 20 | 20
Finance leases | 21 | 20
Weighted-average discount rate |  |
Operating leases | 6% | 6%
Finance leases | 6% | 7%
Summary of Other Lease Information | Other lease information is as follows:
| Nine Months Ended
(Dollars in Millions) | October 29, 2022 | October 30, 2021
Property and equipment acquired through exchange of: |  |
Finance lease liabilities | $714 | $755
Operating lease liabilities | 167 | 8
Summary of Financing Obligations | The following tables summarize our financing obligations and where they are presented in our Consolidated Financial Statements:
Consolidated Balance Sheets |  |  |
(Dollars in Millions) | Classification | October 29, 2022 | January 29, 2022 | October 30, 2021
Assets |  |  |  |
Financing obligations | Property and equipment, net | $50 | $55 | $57
Liabilities |  |  |  |
Current | Current portion of finance leases and financing obligations | 17 | 31 | 31
Noncurrent | Finance leases and financing obligations | 445 | 445 | 452
Total financing obligations | $462 | $476 | $483
Consolidated Statement of Operations | Three Months Ended | Nine Months Ended
(Dollars in Millions) | Classification | October 29, 2022 | October 30, 2021 | October 29, 2022 | October 30, 2021
Amortization of financing obligation assets | Depreciation and amortization | 1 | 2 | 5 | 7
Interest on financing obligations | Interest expense, net | 16 | 11 | 43 | 30
Total financing obligations |  | $17 | $13 | $48 | $37
Consolidated Statement of Cash Flows | Nine Months Ended
(Dollars in Millions) | October 29, 2022 | October 30, 2021
Cash paid for amounts included in the measurement of financing obligations |  |
Operating cash flows from financing obligations | $42 | $30
Financing cash flows from financing obligations | 16 | 25
Proceeds from financing obligations | 9 | 8
Summary of Future Financing Obligation Payments | The following table summarizes future financing obligation payments by fiscal year:
| October 29, 2022
(Dollars in Millions) | Financing Obligations
2022 | $17
2023 | 78
2024 | 77
2025 | 76
2026 | 74
After 2026 | 975
Total lease payments | $1,297
Non-cash gain on future sale of property | 166
Amount representing interest | (1,001)
Financing obligation liability | $462
Summary of Weighted-Average Remaining Term and Discount Rate for Financing Obligations | The following table summarizes the weighted-average remaining term and discount rate for financing obligations:
| October 29, 2022 | January 29, 2022
Weighted-average remaining term (years) | 14 | 10
Weighted-average discount rate | 14% | 9%

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