SEC EDGAR · 10-Q
10-Q – 2025-08-28 – R13.htm
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XML 26 R13.htm IDEA: XBRL DOCUMENT v3.25.2 Long-Lived Assets 6 Months Ended Aug. 02, 2025 Property, Plant and Equipment [Abstract] Long-Lived Assets Long-lived Assets The following table provides details of Property and Equipment, Net as of August 2, 2025, February 1, 2025 and August 3, 2024: August 2, 2025 February 1, 2025 August 3, 2024 (in millions) Property and Equipment, at Cost $ 3,310 $ 3,217 $ 3,171 Accumulated Depreciation and Amortization (2,186) (2,090) (2,005) Property and Equipment, Net $ 1,124 $ 1,127 $ 1,166 Depreciation expense was $64 million and $71 million for the second quarters of 2025 and 2024, respectively. Depreciation expense was $128 million and $142 million for year-to-date 2025 and 2024, respectively. Capital Expenditures of $51 million and $24 million remained unpaid as of August 2, 2025 and February 1, 2025, respectively. X - References No definition available. + Details Name: us-gaap_PropertyPlantAndEquipmentAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details Name: us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration