Note 16 - Leases (Tables)

12 Months Ended

Feb. 01, 2025

Notes Tables

Lessee Lease Balance Sheet Information [Table Text Block]

	February 1,		February 3,
($ in millions)	2025		2024
Operating leases:
Operating lease right-of-use assets (1)	$	2,061	$	2,188
Operating lease liabilities classified as current	$	507	$	492
Operating lease liabilities classified as long-term		1,831		2,004
Total operating lease liabilities (2)	$	2,338	$	2,496

	February 1,		February 3,
($ in millions)	2025		2024
Finance leases:
Property and equipment, net	$	45	$	47
Finance lease obligations classified as current	$	5	$	5
Finance lease obligations classified as long-term		45		47
Total finance lease obligations	$	50	$	52

Lessee Lease Other Information [TableTextBlock]

	February 1,			February 3,
	2025			2024
Weighted-average remaining lease term (years):
Operating leases		6.2			6.5
Finance leases		13.8			14.5
Weighted-average discount rate:
Operating leases		5.6	%		5.5	%
Finance leases		4.4	%		4.3	%

Lease, Cost [Table Text Block]

($ in millions)	2024		2023			2022
Operating lease costs	$	643	$	613		$	657
Variable lease costs		272		304			308
Short-term lease costs		16		48			19
Sublease income		—		(1	)		(1	)
Total operating lease costs		931		964			983
Finance lease costs:
Amortization of leased assets		6		6			6
Interest on lease liabilities		2		2			3
Total finance lease costs		8		8			9
Total lease cost	$	939	$	972		$	992

Lease, Liability, to be Paid, Maturity [Table Text Block]

($ in millions)	Operating leases		Finance leases		Total
2025	$	624	$	7	$	631
2026		501		6		507
2027		396		5		401
2028		320		4		324
2029		269		4		273
Thereafter		676		40		716
Total lease payments		2,786		66		2,852
Less: Interest		443		16		459
Less: Lease liabilities held for sale		5		—		5
Total lease liabilities	$	2,338	$	50	$	2,388