v3.25.4
Leases (Tables)
 6 Months Ended
Feb. 01, 2026
Leases [Abstract]  
Lease, Cost
The components of lease costs were as follows:
Three Months EndedSix Months Ended
(Millions)February 1, 2026January 26, 2025February 1, 2026January 26, 2025
Operating lease cost$28 $27 $57 $56 
Finance lease - amortization of right-of-use (ROU) assets8 8 16 14 
Finance lease - interest on lease liabilities1 1 2 2 
Short-term lease cost16 15 33 30 
Variable lease cost67 59 140 124 
Sublease income
(1)— (1)— 
Total$119 $110 $247 $226 
Schedule of Leases Reported in Balance Sheet
The following tables summarize the lease amounts recorded in the Consolidated Balance Sheets:
Operating Leases
(Millions)Balance Sheet ClassificationFebruary 1, 2026August 3,
2025
ROU assets, netOther assets$304 $326 
Lease liabilities (current)Accrued liabilities$91 $96 
Lease liabilities (noncurrent)Other liabilities$241 $259 
Finance Leases
(Millions)Balance Sheet ClassificationFebruary 1, 2026August 3,
2025
ROU assets, netPlant assets, net of depreciation$73 $66 
Lease liabilities (current)Short-term borrowings$28 $32 
Lease liabilities (noncurrent)Long-term debt$49 $38 
Schedule of Supplemental Cash Flow Information Related to Leases
The following table summarizes cash flow and other information related to leases:
Six Months Ended
(Millions)February 1, 2026January 26, 2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$57 $52 
Operating cash flows from finance leases$2 $1 
Financing cash flows from finance leases$16 $14 
ROU assets obtained in exchange for lease obligations:
Operating leases$27 $54 
Finance leases
$23 $25