PROPERTY AND LEASES (Tables)

9 Months Ended

Oct. 30, 2022

Leases [Abstract]

Schedule of assets and liabilities related to operating and finance leases

The following table presents the consolidated balance sheet location of assets and liabilities related to operating and finance leases:

in millions	Consolidated Balance Sheet Classification	October 30, 2022		January 30, 2022
Assets:
Operating lease assets	Operating lease right-of-use assets	$	6,523	$	5,968
Finance lease assets (1)	Net property and equipment	2,890		2,896
Total lease assets		$	9,413	$	8,864
Liabilities:
Current:
Operating lease liabilities	Current operating lease liabilities	$	942	$	830
Finance lease liabilities	Current installments of long-term debt	224		198
Long-term:
Operating lease liabilities	Long-term operating lease liabilities	5,807		5,353
Finance lease liabilities	Long-term debt, excluding current installments	3,038		3,038
Total lease liabilities		$	10,011	$	9,419

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(1) Finance lease assets are recorded net of accumulated amortization of $1.2 billion as of October 30, 2022 and $1.0 billion as of January 30, 2022.

Schedule of Cash Flow, Supplemental Disclosures

The following table presents supplemental non-cash information related to leases:

	Nine Months Ended
in millions	October 30, 2022		October 31, 2021
Lease assets obtained in exchange for new operating lease liabilities	$	1,308	$	637
Lease assets obtained in exchange for new finance lease liabilities	234		581