v3.26.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 30, 2026
Accounting Policies [Abstract]  
Schedule of Outstanding Financed Payment Obligations The rollforward of the Company’s outstanding payment obligations that suppliers financed to participating financial institutions, which are included in accounts payable on the consolidated balance sheets, are as follows:
Years Ended
(In millions)January 30, 2026January 31, 2025February 2, 2024
Financed payment obligations outstanding at the beginning of the year$1,511 $1,356 $2,257 
Payment obligations financed during the year9,341 9,926 9,573 
Financed payment obligations paid during the year(9,412)(9,771)(10,474)
Financed payment obligations outstanding at the end of the year$1,440 $1,511 $1,356 
Schedule Of Other Current Liabilities
Other Current Liabilities - Other current liabilities on the consolidated balance sheets consist of:
(In millions)January 30, 2026January 31, 2025
Accrued dividends$673 $645 
Accrued interest485 449 
Self-insurance liabilities426 432 
Sales tax liabilities245 195 
Sales return reserve178 167 
Accrued property taxes153 138 
Income taxes payable23 491 
Other1,612 1,435 
Total$3,795 $3,952 
Schedule of Cost of Sales and Selling, General and Administrative Expense The following lists the primary costs classified in each major expense category:
Cost of SalesSelling, General and Administrative

n Total cost of products sold, including:
- Purchase costs, net of vendor funds;
- Freight expenses associated with moving merchandise inventories from vendors to selling locations;
- Costs associated with operating the Company’s distribution network, including employee compensation and benefit costs and occupancy costs;
       - Depreciation of assets associated with the Company’s distribution network;
n Costs associated with operating FBM and ADG branch locations;
n Costs of installation services provided;
n Costs associated with shipping and handling to customers, as well as directly from vendors to customers by third parties;
n Depreciation of assets used in delivering product to customers;
n Costs associated with inventory shrinkage and markdown;
n Costs of services performed under the Lowe’s protection plan.

n Generally, payroll and benefit costs for retail and corporate employees;
n Occupancy costs of retail and corporate facilities;
n Advertising;
n Store environment costs;
n Tender costs, including bank charges, costs associated with credit card interchange fees;
n Costs associated with self-insured plans, and premium costs for stop-loss coverage and fully insured plans;
n Long-lived asset impairment losses, gains/losses on disposal of assets, and exit costs;
n Other administrative costs, such as supplies, and travel and entertainment.