v3.26.1
Long-Lived Assets
 6 Months Ended
Aug. 01, 2026
Property, Plant, and Equipment [Abstract]  
Long-Lived Assets Long-lived Assets
The following table provides details of Property and Equipment, Net as of August 1, 2026, January 31, 2026 and August 2, 2025:
August 1,
2026		January 31,
2026		August 2,
2025
(in millions)
Property and Equipment, at Cost$3,343 $3,363 $3,310 
Accumulated Depreciation and Amortization(2,237)(2,236)(2,186)
Property and Equipment, Net$1,106 $1,127 $1,124 
Depreciation expense was $59 million and $64 million for the second quarters of 2026 and 2025, respectively, and $120 million and $128 million for year-to-date 2026 and 2025, respectively. Capital Expenditures of $37 million, $34 million and $51 million remained unpaid as of August 1, 2026, January 31, 2026 and August 2, 2025, respectively.