XML 78 R65.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES AND LEASE-FINANCED TRANSACTIONS - NARRATIVE (Details)
$ in Millions
12 Months Ended
Jan. 28, 2023
USD ($)
facility
Jan. 29, 2022
USD ($)
LEASES AND LEASE-FINANCED TRANSACTIONS    
Term - Finance   25 years
Option to renew - Operating true  
Option to renew - Finance true  
Finance lease assets $ 2,018 $ 1,525
Finance lease liabilities $ 2,086  
Digital and Robotic Facilities    
LEASES AND LEASE-FINANCED TRANSACTIONS    
Number of additional fulfillment centers | facility 4  
Term - Finance 10 years  
Option to renew - Finance true  
Finance lease assets $ 629 401
Finance lease liabilities $ 583 $ 372
Minimum    
LEASES AND LEASE-FINANCED TRANSACTIONS    
Term - Operating 10 years  
Term - Finance 10 years  
Sublease term - Operating 1 year  
Sublease term - Finance 1 year  
Maximum    
LEASES AND LEASE-FINANCED TRANSACTIONS    
Term - Operating 20 years  
Term - Finance 20 years  
Sublease term - Operating 20 years  
Sublease term - Finance 20 years