v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
3 Months Ended
May 02, 2026
Accounting Policies [Abstract]  
Summary of Deferred Gift Card Revenue
The following table presents deferred gift card revenue activity:
In millionsMay 2,
2026
May 3,
2025
Balance, beginning of year$897 $824 
Deferred revenue406 387 
Effect of exchange rate changes on deferred revenue(0)
Revenue recognized(472)(444)
Balance, end of period$831 $776 
Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases is as follows:
Thirteen Weeks Ended
In millionsMay 2,
2026
May 3,
2025
Operating cash flows paid for operating leases$570 $541 
Lease liabilities arising from obtaining right of use assets$1,174 $553