Property at Cost |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Aug. 01, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property at Cost | Property at Cost The following table presents the components of property at cost:
Depreciation expense was $339 million and $307 million for the three months ended August 1, 2026 and August 2, 2025, respectively. Depreciation expense was $674 million and $602 million for the six months ended August 1, 2026 and August 2, 2025, respectively. Non-cash investing activities consist of accrued capital additions of $212 million and $221 million as of the periods ended August 1, 2026 and August 2, 2025, respectively.
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