v3.26.1
PROPERTY AND LEASES (Tables)
 3 Months Ended
May 03, 2026
Leases [Abstract]  
Schedule of Assets and Liabilities Related to Operating and Finance Leases
The following table presents certain consolidated balance sheet information related to operating and finance leases:
in millionsConsolidated Balance Sheet ClassificationMay 3,
2026		February 1,
2026
Assets:
Operating lease assetsOperating lease right-of-use assets$9,275 $9,204 
Finance lease assets (1)
Net property and equipment
2,531 2,563 
Total lease assets$11,806 $11,767 
Liabilities:
Current:
   Operating lease liabilitiesCurrent operating lease liabilities$1,484 $1,418 
   Finance lease liabilitiesCurrent installments of long-term debt292 288 
Long-term:
   Operating lease liabilitiesLong-term operating lease liabilities8,164 8,160 
   Finance lease liabilitiesLong-term debt, excluding current installments2,640 2,675 
Total lease liabilities$12,580 $12,541 
—————
(1)    Finance lease assets are recorded net of accumulated amortization of $1.6 billion as of both May 3, 2026 and February 1, 2026.
Schedule of Supplemental Non-Cash Information Related to Leases
The following table presents supplemental non-cash information related to leases:
Three Months Ended
in millionsMay 3,
2026		May 4,
2025
Lease assets obtained in exchange for new operating lease liabilities$458 $469 
Lease assets obtained in exchange for new finance lease liabilities51 89