PROPERTY AND LEASES (Tables)

9 Months Ended

Nov. 02, 2025

Leases [Abstract]

Schedule of Assets and Liabilities Related to Operating and Finance Leases

The following table presents certain consolidated balance sheet information related to operating and finance leases:

in millions	Consolidated Balance Sheet Classification	November 2, 2025		February 2, 2025
Assets:
Operating lease assets	Operating lease right-of-use assets	$	9,041	$	8,592
Finance lease assets (1)	Net property and equipment	2,617		2,638
Total lease assets		$	11,658	$	11,230
Liabilities:
Current:
Operating lease liabilities	Current operating lease liabilities	$	1,417	$	1,274
Finance lease liabilities	Current installments of long-term debt	296		272
Long-term:
Operating lease liabilities	Long-term operating lease liabilities	7,986		7,633
Finance lease liabilities	Long-term debt, excluding current installments	2,707		2,749
Total lease liabilities		$	12,406	$	11,928

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(1)    Finance lease assets are recorded net of accumulated amortization of $1.5 billion as of November 2, 2025 and $1.4 billion as of February 2, 2025.

Schedule of Supplemental Non-Cash Information Related to Leases

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

	Nine Months Ended
in millions	November 2, 2025		October 27, 2024
Lease assets obtained in exchange for new operating lease liabilities	$	1,223	$	934
Lease assets obtained in exchange for new finance lease liabilities	216		120