SEC filing – odaterad – R13.htm

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R13.htm
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v3.25.1

Long-Lived Assets

3 Months Ended

May 03, 2025

Property, Plant and Equipment [Abstract]
 

Long-Lived Assets
Long-lived Assets The following table provides details of Property and Equipment, Net as of May 3, 2025, February 1, 2025 and May 4, 2024:

May 3,
2025 February 1,
2025 May 4,
2024
(in millions)
Property and Equipment, at Cost $ 3,250  $ 3,217  $ 3,129 
Accumulated Depreciation and Amortization (2,139) (2,090) (1,946)
Property and Equipment, Net $ 1,111  $ 1,127  $ 1,183 

Depreciation expense was $64 million and $71 million for the first quarters of 2025 and 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

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-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
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-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

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-Name Accounting Standards Codification
-Section 50
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