XML 68 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Supplemental Balance Sheet Information) (Details) - USD ($)
$ in Millions
Feb. 01, 2025
Feb. 03, 2024
Assets    
Operating leases $ 2,833.0 $ 2,758.0
Finance leases $ 34.0 $ 43.0
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property Under Finance Leases Property Under Finance Leases
Total lease assets $ 2,867.0 $ 2,801.0
Current:    
Operating leases 617.0 618.0
Finance leases $ 10.0 $ 13.0
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Long-term Debt, Current Maturities Long-term Debt, Current Maturities
Non-current:    
Operating leases $ 2,282.0 $ 2,199.0
Finance leases $ 15.0 $ 21.0
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Long-term Debt and Capital Lease Obligations Long-term Debt and Capital Lease Obligations
Total lease liabilities $ 2,924.0 $ 2,851.0
Accumulated depreciation 4,930.0 4,816.0
Finance Leases [Member]    
Non-current:    
Accumulated depreciation $ 54.0 $ 54.0