XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Tables)
12 Months Ended
Jan. 29, 2022
Leases [Abstract]  
Schedule of Lease Cost
The following table provides the components of lease cost for operating leases for 2021 and 2020:
20212020
(in millions)
Operating Lease Costs (a)$399 $521 
Variable Lease Costs63 
Short-term Lease Costs
Total Lease Cost$468 $532 
_______________
(a)As discussed in Note 7, "Long-Lived Assets," the Company recognized an operating lease asset impairment charge of $118 million during 2020, which is included as operating lease costs.
Schedule of Future Maturities of Operating Lease Liabilities
The following table provides future maturities of operating lease liabilities as of January 29, 2022:
Fiscal Year(in millions)
2022$395 
2023370 
2024300 
2025253 
2026188 
Thereafter535 
Total Lease Payments$2,041 
Less: Interest(387)
Present Value of Operating Lease Liabilities$1,654 
Schedule of Supplemental Information Related to Leases
The following table provides the weighted-average remaining lease term and discount rate for operating leases with lease liabilities as of January 29, 2022 and January 30, 2021:
January 29,
2022
January 30,
2021
Weighted-Average Remaining Lease Term (years)6.46.1
Weighted-Average Discount Rate6.0%5.9%