Property And Equipment, Net

9 Months Ended

Nov. 01, 2014

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

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



	November 1, 2014			February 1, 2014			November 2, 2013
	(in millions)
Property and Equipment, at Cost	$	5,462		$	5,101		$	5,083
Accumulated Depreciation and Amortization	(3,181		)	(3,056		)	(3,005		)
Property and Equipment, Net	$	2,281		$	2,045		$	2,078

Depreciation expense was $108 million and $96 million for the third quarter of 2014 and 2013, respectively. Depreciation expense was $327 million and $298 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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