Basis of presentation and accounting policies (Tables)

12 Months Ended

Feb. 03, 2023

Basis of presentation and accounting policies

Schedule of property and equipment balances and depreciable lives

				February 3,		January 28,
(In thousands)	Life			2023		2022
Land	Indefinite			$	230,814	$	227,085
Land improvements		20			98,567		96,402
Buildings	39	-	40		1,561,440		1,446,126
Leasehold improvements		(a)			1,011,788		889,782
Furniture, fixtures and equipment	3	-	10		5,714,456		4,984,534
Construction in progress					313,615		131,073
Right of use assets - finance leases	Various				215,052		162,772
					9,145,732		7,937,774
Less accumulated depreciation and amortization					(3,909,423)		(3,591,647)
Net property and equipment				$	5,236,309	$	4,346,127

(a) Depreciated over the lesser of the life of the applicable lease term or the estimated useful life of the asset.

Schedule of accrued expenses and other liabilities

	February 3,		January 28,
(In thousands)	2023		2022
Compensation and benefits	$	214,472	$	215,355
Self-insurance reserves		136,911		127,719
Taxes (other than taxes on income)		296,343		324,438
Other		389,193		381,627
	$	1,036,919	$	1,049,139