v3.26.1
PROPERTY AND LEASES (Tables)
6 Months Ended
Aug. 02, 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 ClassificationAugust 2,
2026
February 1,
2026
Assets:
Operating lease assetsOperating lease right-of-use assets$9,300 $9,204 
Finance lease assets (1)
Net property and equipment
2,691 2,563 
Total lease assets$11,991 $11,767 
Liabilities:
Current:
   Operating lease liabilitiesCurrent operating lease liabilities$1,516 $1,418 
   Finance lease liabilitiesCurrent installments of long-term debt303 288 
Long-term:
   Operating lease liabilitiesLong-term operating lease liabilities8,155 8,160 
   Finance lease liabilitiesLong-term debt, excluding current installments2,791 2,675 
Total lease liabilities$12,765 $12,541 
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(1)    Finance lease assets are recorded net of accumulated amortization of $1.7 billion and $1.6 billion as of August 2, 2026 and February 1, 2026, respectively.
Schedule of Supplemental Non-Cash Information Related to Leases
The following table presents supplemental non-cash information related to leases:
Six Months Ended
in millionsAugust 2,
2026
August 3,
2025
Lease assets obtained in exchange for new operating lease liabilities$816 $793 
Lease assets obtained in exchange for new finance lease liabilities294 154