XML 47 R26.htm IDEA: XBRL DOCUMENT v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Feb. 01, 2026
Accounting Policies [Abstract]  
Schedule of Components of Receivables
The following table presents components of receivables, net:
in millionsFebruary 1,
2026		February 2,
2025
Card receivables$1,021 $1,019 
Rebate receivables1,421 1,404 
Customer receivables2,588 1,896 
Other receivables567 584 
Receivables, net$5,597 $4,903 
Schedule of Property and Equipment Useful Lives
The following table presents the estimated useful lives of our property and equipment:
 Life
Buildings and improvements
5 – 45 years
Furniture, fixtures and equipment
2 – 20 years
Leasehold improvements
5 – 45 years
Schedule of Supplier Finance Program
The following table presents the changes in our outstanding obligations under our supplier finance program:
Fiscal
Fiscal
in millions20252024
Confirmed obligations outstanding at the beginning of the year
$598 $514 
Invoices confirmed during the year
4,394 5,140 
Confirmed invoices paid during the year
(4,578)(5,056)
Confirmed obligations outstanding at the end of the year
$414 $598