Property And Equipment, Net

6 Months Ended

Aug. 02, 2014

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

The following table provides details of property and equipment, net as of August 2, 2014, February 1, 2014 and August 3, 2013:



	August 2, 2014			February 1, 2014			August 3, 2013
	(in millions)
Property and Equipment, at Cost	$	5,304		$	5,101		$	4,945
Accumulated Depreciation and Amortization	(3,140		)	(3,056		)	(2,985		)
Property and Equipment, Net	$	2,164		$	2,045		$	1,960

Depreciation expense was $109 million and $102 million for the second quarter of 2014 and 2013, respectively. Depreciation expense was $219 million and $202 million for year-to-date 2014 and 2013, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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