CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions		Jan. 31, 2021		Feb. 02, 2020
Current Assets:
Cash and cash equivalents		$ 1,651.4		$ 503.4
Trade receivables, net of allowances for credit losses of $69.6 and $21.1		641.5		741.4
Other receivables		25.1		23.7
Inventories, net		1,417.1		1,615.7
Prepaid expenses		158.2		159.9
Other		50.4		112.9
Assets held for sale		0.0		237.2
Total Current Assets		3,943.7		3,394.2
Property, Plant and Equipment, net	[2]	942.7	[1]	1,026.8
Operating Lease, Right-of-Use Assets		1,564.8		1,675.8
Goodwill		2,954.3		3,677.6
Tradenames		2,869.7		2,830.2
Other Intangibles, net		648.5		650.5
Other Assets, including deferred taxes of $57.2 and $40.3		369.8		375.9
Total Assets	[4]	13,293.5	[3],[5]	13,631.0	[6],[7]
Current Liabilities:
Accounts payable		1,124.2		882.8
Accrued expenses		939.9		929.6
Deferred revenue		55.8		64.7
Current portion of operating lease liabilities		421.4		363.5
Short-term borrowings		0.0		49.6
Current portion of long-term debt		41.1		13.8
Liabilities related to assets held for sale		0.0		57.1
Total Current Liabilities		2,582.4		2,361.1
Long-Term Portion of Operating Lease Liabilities		1,430.7		1,532.0
Long-Term Debt		3,513.7		2,693.9
Other Liabilities, including deferred taxes of $418.4 and $558.1		1,039.8		1,234.5
Redeemable Non-Controlling Interest		(3.4)		(2.0)
Stockholders' Equity:
Preferred stock, par value $100 per share; 150,000 total shares authorized		0.0		0.0
Common stock, par value $1 per share; 240,000,000 shares authorized; 86,293,158 and 85,890,276 shares issued		86.3		85.9
Additional paid in capital - common stock		3,129.4		3,075.4
Retained earnings		3,613.2		4,753.0
Accumulated other comprehensive loss		(519.1)		(640.1)
Less: 15,133,663 and 13,597,113 shares of common stock held in treasury, at cost		(1,579.5)		(1,462.7)
Total Stockholders' Equity		4,730.3		5,811.5
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity		$ 13,293.5		$ 13,631.0

[1] Property, plant and equipment with a carrying amount of $56.4 million was written down to a fair value of $2.7 million during 2020 primarily as a result of the adverse impacts of the COVID-19 pandemic on the financial performance of certain of the Company's retail stores and the shift in consumer buying trends from brick and mortar retail stores to digital channels. Please see Note 11, “Fair Value Measurements,” for a further discussion.

[2] Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.

[3] Identifiable assets in 2020 were significantly negatively impacted by $1.0 billion of noncash impairment charges related to goodwill, tradenames, other intangible assets, store assets and an equity method investment resulting from the significant adverse impacts of the COVID-19 pandemic on the Company’s business. Please see Note 11, “Fair Value Measurements,” for further discussion.

[4] Identifiable assets included the impact of changes in foreign currency exchange rates.

[5] The changes in Corporate identifiable assets in 2020 were primarily due to changes in cash and cash equivalents.

[6] Identifiable assets in 2019 included the impact of the Australia and TH CSAP acquisitions. Please see Note 3, “Acquisitions and Divestitures,” for further discussion.

[7] Identifiable assets included the impact related to the adoption of accounting guidance for leases in 2019 using the modified retrospective approach applied as of the period of adoption with a cumulative-effect adjustment to opening retained earnings and as such, prior periods have not been restated. Upon adoption, the Company (i) recognized operating lease right-of-use assets of $1.7 billion and lease liabilities of $1.9 billion, (ii) recorded a cumulative-effect adjustment to retained earnings of $3.1 million and (iii) recorded other reclassification adjustments within its Consolidated Balance Sheet related to, among other things, deferred rent. Please see Note 16, “Leases,” for further discussion.