10-K – 2026-03-12 – R14.htm

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v3.25.4

Long-Lived Assets

12 Months Ended

Jan. 31, 2026

Property, Plant and Equipment [Abstract]
 

Long-Lived Assets
Long-lived Assets The following table provides details of Property and Equipment, Net as of January 31, 2026 and February 1, 2025:

January 31,
2026 February 1,
2025
(in millions)
Land and Improvements $ 92  $ 87 
Buildings and Improvements 327  323 
Furniture, Fixtures, Software and Equipment 1,974  1,879 
Leasehold Improvements 934  891 
Construction in Progress 36  37 
Total 3,363  3,217 
Accumulated Depreciation and Amortization (2,236) (2,090)
Property and Equipment, Net $ 1,127  $ 1,127 

Depreciation expense was $254 million in 2025, $282 million in 2024 and $269 million in 2023. Capital Expenditures of $34 million and $24 million remained unpaid as of January 31, 2026 and February 1, 2025, respectively.
The Company’s internationally-based long-lived assets, including operating lease assets, were $138 million as of January 31, 2026 and $131 million as of February 1, 2025.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

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