10-K – 2026-03-12 – R34.htm

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Long-Lived Assets (Tables)

12 Months Ended

Jan. 31, 2026

Property, Plant and Equipment [Abstract]
 

Property, Plant and Equipment, Net
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 

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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