XML 60 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Leases (Tables)
12 Months Ended
Jan. 31, 2026
Leases [Abstract]  
Schedule of Lease Cost
The following table provides the components of lease cost for operating leases for 2025, 2024 and 2023:
202520242023
(in millions)
Operating Lease Costs$414 $410 $393 
Variable Lease Costs102 90 92 
Short-term Lease Costs11 13 14 
Total Lease Cost$527 $513 $499 
Schedule of Future Maturities of Operating Lease Liabilities
The following table provides future maturities of operating lease liabilities as of January 31, 2026:
Fiscal Year(in millions)
2026$411 
2027357 
2028305 
2029268 
2030250 
Thereafter801 
Total Lease Payments$2,392 
Less: Interest(521)
Present Value of Operating Lease Liabilities$1,871 
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 31, 2026 and February 1, 2025:
January 31,
2026
February 1,
2025
Weighted-Average Remaining Lease Term (years)7.27.2
Weighted-Average Discount Rate6.8%6.8%