Property And Equipment, Net

9 Months Ended

Oct. 27, 2012

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

The following table provides details of property and equipment, net as of October 27, 2012, January 28, 2012 and October 29, 2011:



	October 27, 2012			January 28, 2012			October 29, 2011
	(in millions)
Property and Equipment, at Cost	$	4,666		$	4,387		$	4,362
Accumulated Depreciation and Amortization	(2,825		)	(2,743		)	(2,701		)
Property and Equipment, Net	$	1,841		$	1,644		$	1,661

Depreciation expense was $95 million and $93 million for the third quarter of 2012 and 2011, respectively. Depreciation expense was $285 million and $287 million for year-to-date 2012 and 2011, respectively.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details