v3.26.1
Long-Lived Assets
 3 Months Ended
May 02, 2026
Property, Plant, and Equipment [Abstract]  
Long-Lived Assets Long-lived Assets
The following table provides details of Property and Equipment, Net as of May 2, 2026, January 31, 2026 and May 3, 2025:
May 2,
2026		January 31,
2026		May 3,
2025
(in millions)
Property and Equipment, at Cost$3,333 $3,363 $3,250 
Accumulated Depreciation and Amortization(2,227)(2,236)(2,139)
Property and Equipment, Net$1,106 $1,127 $1,111 
Depreciation expense was $61 million and $64 million for the first quarters of 2026 and 2025, respectively. Capital Expenditures of $26 million, $34 million and $34 million remained unpaid as of May 2, 2026, January 31, 2026 and May 3, 2025, respectively.