v3.25.1
Leases - Summary of Operating and Finance Leases (Details) - USD ($)
$ in Millions
3 Months Ended
May 03, 2025
May 04, 2024
Feb. 01, 2025
Assets      
Operating leases $ 2,374 $ 2,498 $ 2,394
Finance leases $ 1,632 $ 1,844 $ 1,666
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property and equipment, net Property and equipment, net Property and equipment, net
Total operating and finance leases $ 4,006 $ 4,342 $ 4,060
Current liabilities:      
Operating leases 99 92 102
Finance leases $ 71 $ 73 $ 72
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Finance Lease Liability And Financing Obligation Current Finance Lease Liability And Financing Obligation Current Finance Lease Liability And Financing Obligation Current
Noncurrent      
Operating leases $ 2,687 $ 2,783 $ 2,703
Finance leases $ 1,982 $ 2,213 $ 2,008
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Finance Lease Liability And Financing Obligation Noncurrent Finance Lease Liability And Financing Obligation Noncurrent Finance Lease Liability And Financing Obligation Noncurrent
Total operating and finance leases $ 4,839 $ 5,161 $ 4,885
Income Statement      
Operating leases 67 69  
Finance leases      
Amortization of leased assets 27 29  
Interest on leased assets 30 36  
Total operating and finance leases 124 134  
Cash paid for amounts included in the measurement of leased liabilities      
Operating cash flows from operating leases 69 66  
Operating cash flows from finance leases 29 35  
Financing cash flows from finance leases $ 19 $ 19