XML 40 R22.htm IDEA: XBRL DOCUMENT v3.20.4
Property, plant and equipment, net
12 Months Ended
Jan. 30, 2021
Property, Plant and Equipment [Abstract]  
Property, plant and equipment, net Property, plant and equipment, net
(in millions)January 30, 2021February 1, 2020
Land and buildings
$21.8 $23.4 
Leasehold improvements
616.9 640.7 
Furniture and fixtures
669.9 601.2 
Equipment
122.4 199.1 
Software
334.2 246.9 
Construction in progress
38.4 95.3 
Total
$1,803.6 $1,806.6 
Accumulated depreciation and amortization
(1,198.1)(1,064.7)
Property, plant and equipment, net
$605.5 $741.9 
Depreciation and amortization expense for Fiscal 2021 was $175.1 million (Fiscal 2020: $177.1 million; Fiscal 2019: $179.6 million). In Fiscal 2021, the Company recorded $28.1 million of property and equipment impairment charges. See Note 16 for additional information.