XML 24 R13.htm IDEA: XBRL DOCUMENT v3.26.1
Long-Lived Assets
3 Months Ended
May 02, 2026
Property, Plant, and Equipment [Abstract]  
Long-Lived Assets Long-Lived Assets
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$3,272 $3,261 $3,491 
Accumulated Depreciation and Amortization(2,536)(2,530)(2,728)
Property and Equipment, Net$736 $731 $763 
Depreciation expense was $49 million and $55 million for the first quarter of 2026 and 2025, respectively. Amortization expense for intangible assets was $6 million for the first quarter of 2025.