Property and Leases (Tables)

12 Months Ended

Feb. 03, 2019

Property and Leases [Abstract]

Property and Equipment

The components of net property and equipment follow.

in millions	February 3, 2019		January 28, 2018
Land	$	8,363	$	8,352
Buildings	18,199		18,073
Furniture, fixtures, and equipment	12,460		11,506
Leasehold improvements	1,705		1,637
Construction in progress	820		538
Capital leases	1,392		1,308
Property and equipment, at cost	42,939		41,414
Less accumulated depreciation and capital lease amortization	20,564		19,339
Net property and equipment	$	22,375	$	22,075

Depreciation and Capital Lease Amortization

Depreciation and capital lease amortization expense, including depreciation expense included in cost of sales, follows.

in millions	Fiscal		Fiscal		Fiscal
	2018		2017		2016
Depreciation and capital lease amortization expense	$	2,076	$	1,983	$	1,899

Schedule of Capital Leased Assets [Table Text Block]

Assets under capital leases (net of accumulated amortization) recorded in net property and equipment follow.

in millions	February 3, 2019		January 28, 2018
Capital leases, net	$	856	$	821

Schedule of Future Minimum Lease Payments for Capital Leases

in millions	Capital Leases
Fiscal 2019	$	150
Fiscal 2020	167
Fiscal 2021	143
Fiscal 2022	142
Fiscal 2023	137
Thereafter	970
	1,709
Less imputed interest	660
Net present value of capital lease obligations	1,049
Less current installments	57
Long-term capital lease obligations, excluding current installments	$	992

Schedule of Future Minimum Rental Payments for Operating Leases

in millions	Operating Leases
Fiscal 2019	$	976
Fiscal 2020	912
Fiscal 2021	792
Fiscal 2022	682
Fiscal 2023	584
Thereafter	3,090
	$	7,036

Schedule of Rent Expense [Table Text Block]

Our total rent expense related to operating leases follows.

in millions	Fiscal		Fiscal		Fiscal
	2018		2017		2016
Total rent expense	$	1,091	$	1,053	$	984