10-Q – 2026-05-27 – R13.htm

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v3.26.1

Long-Lived Assets

3 Months Ended

May 02, 2026

Property, Plant, and Equipment [Abstract]
 

Long-Lived Assets
Long-lived Assets The following table provides details of Property and Equipment, Net as of May 2, 2026, January 31, 2026 and May 3, 2025:

May 2,
2026 January 31,
2026 May 3,
2025
(in millions)
Property and Equipment, at Cost $ 3,333  $ 3,363  $ 3,250 
Accumulated Depreciation and Amortization (2,227) (2,236) (2,139)
Property and Equipment, Net $ 1,106  $ 1,127  $ 1,111 

Depreciation expense was $61 million and $64 million for the first quarters of 2026 and 2025, respectively. Capital Expenditures of $26 million, $34 million and $34 million remained unpaid as of May 2, 2026, January 31, 2026 and May 3, 2025, respectively.

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- Definition The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

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