XML 41 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Summary of Future Lease Payments (Details) - USD ($)
$ in Millions
Nov. 01, 2025
Feb. 01, 2025
Nov. 02, 2024
Operating Leases      
Operating Leases, 2025 $ 67    
Operating Leases, 2026 266    
Operating Leases, 2027 263    
Operating Leases, 2028 260    
Operating Leases, 2029 259    
Operating Leases, After 2029 3,758    
Total lease payments, Operating Leases 4,873    
Amount representing interest, Operating Leases (2,111)    
Lease liabilities, Operating Leases 2,762    
Finance Leases      
Finance Leases, 2025 46    
Finance Leases, 2026 188    
Finance Leases, 2027 186    
Finance Leases, 2028 183    
Finance Leases, 2029 178    
Finance Leases, After 2029 2,710    
Total lease payments, Finance Leases 3,491    
Amount representing interest, Finance Leases (1,475)    
Lease liabilities, Finance Leases 2,016    
Total      
2025 113    
2026 454    
2027 449    
2028 443    
2029 437    
After 2029 6,468    
Total lease payments 8,364    
Amount representing interest (3,586)    
Lease liabilities $ 4,778 $ 4,885 $ 5,049