10-Q – 2025-11-20 – R24.htm

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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 

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- 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

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