SEC EDGAR · 10-Q
10-Q – 2025-11-20 – R24.htm
1469 tecken · 1 HTML-del(ar)
Fulltext
XML 37 R24.htm IDEA: XBRL DOCUMENT v3.25.3 Long-Lived Assets (Tables) 9 Months Ended Nov. 01, 2025 Property, Plant and Equipment [Abstract] Summary of Property And Equipment, Net 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 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 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 + Details Name: us-gaap_PropertyPlantAndEquipmentTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration