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Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2026

Accounting Policies [Abstract]
 

Depreciable Life Range of Property Plant and Equipment
The Company’s Property and Equipment are recorded at cost and depreciation is computed on a straight-line basis using the following depreciable life ranges:

Category of Property and Equipment Depreciable Life Range
Hardware and Software, including software developed for internal use 3 - 5 years

Store-related furniture, fixtures and equipment 3 - 10 years

Leasehold improvements Shorter of lease term or 10 years

Non-store related building and site improvements, furniture, fixtures and equipment 5 - 15 years

Buildings 30 years

Supplier Finance Program
The following table provides the Company’s SCF program activity for the year ended January 31, 2026:

2025

(in millions)
Obligations Outstanding as of February 1, 2025
$ 7 
Invoices Confirmed during the Year 753 
Confirmed Invoices Paid during the Year (645)
Obligations Outstanding as of January 31, 2026
$ 115 

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- Definition Tabular disclosure of supplier finance program.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479468/405-50-50-3

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