10-Q – 2026-05-27 – R24.htm

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