10-Q – 2025-08-28 – R13.htm

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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.

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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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