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v3.25.3

Long-Lived Assets

9 Months Ended

Nov. 01, 2025

Property, Plant and Equipment [Abstract]
 

Long-Lived Assets
Long-lived Assets The following table provides details of Property and Equipment, Net as of November 1, 2025, February 1, 2025 and November 2, 2024:

November 1,
2025 February 1,
2025 November 2,
2024
(in millions)
Property and Equipment, at Cost $ 3,356  $ 3,217  $ 3,197 
Accumulated Depreciation and Amortization (2,214) (2,090) (2,039)
Property and Equipment, Net $ 1,142  $ 1,127  $ 1,158 

Depreciation expense was $63 million and $69 million for the third quarters of 2025 and 2024, respectively. Depreciation expense was $191 million and $211 million for year-to-date 2025 and 2024, respectively. Capital Expenditures of $51 million and $24 million remained unpaid as of November 1, 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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-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

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-Section 50
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-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

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