Basis of presentation and accounting policies (Tables)

12 Months Ended

Feb. 02, 2024

Basis of presentation

Schedule of property and equipment balances and depreciable lives

				February 2,		February 3,
(In thousands)	Life			2024		2023
Land	Indefinite			$	236,899	$	230,814
Land improvements		20			106,339		98,567
Buildings	39	-	40		1,688,467		1,561,440
Leasehold improvements		(a)			1,189,060		1,011,788
Furniture, fixtures and equipment	3	-	10		6,604,870		5,714,456
Construction in progress					539,242		313,615
Right of use assets - finance leases	Various				233,349		215,052
					10,598,226		9,145,732
Less accumulated depreciation and amortization					(4,510,504)		(3,909,423)
Net property and equipment				$	6,087,722	$	5,236,309

Schedule of accrued expenses and other liabilities

	February 2,		February 3,
(In thousands)	2024		2023
Compensation and benefits	$	145,665	$	214,472
Self-insurance reserves		151,317		136,911
Taxes (other than taxes on income)		275,636		296,343
Other		399,272		389,193
	$	971,890	$	1,036,919