10-K – 2026-03-12 – R56.htm

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R56.htm
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Leases - Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions

12 Months Ended

Jan. 31, 2026

Feb. 01, 2025

Feb. 03, 2024

Leases [Abstract]

 

 

 

Cash paid for Operating Lease Liabilities
[1]
$ 287

$ 279

$ 280

Lease Assets obtained as a result of new or modified Lease Liabilities, net of terminations

$ 193

$ 91

$ 185

[1]
These payments are included within the Operating Activities section of the Consolidated Statements of Cash Flows.

X

- References No definition available.

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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

+ References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

+ References Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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