SEC EDGAR · 10-Q
10-Q – 2026-05-27 – R24.htm
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XML 40 R24.htm IDEA: XBRL DOCUMENT v3.26.1 Long-Lived Assets (Tables) 3 Months Ended May 02, 2026 Property, Plant, and Equipment [Abstract] Summary of Property And Equipment, Net 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 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 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -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