BALANCE SHEET COMPONENTS

Other Current Assets

Other current assets as of February 2, 2019 and February 3, 2018 consist of the following:



	February 2,		February 3,
(in millions)	2019		2018
Prepaid rent	$	142.5	$	138.3
Accounts receivable, net	100.9		90.4
Prepaid store supplies	46.3		47.1
Other prepaid assets	45.5		33.4
Total other current assets	$	335.2	$	309.2

Property, Plant and Equipment, Net

Property, plant and equipment, net, as of February 2, 2019 and February 3, 2018 consists of the following:



	February 2,		February 3,
(in millions)	2019		2018
Land	$	215.3	$	208.0
Buildings	1,300.7		1,092.5
Leasehold improvements	2,037.4		1,860.2
Furniture, fixtures and equipment	3,348.7		3,003.3
Construction in progress	233.8		228.8
Total property, plant and equipment	7,135.9		6,392.8
Less: accumulated depreciation	3,690.6		3,192.1
Total property, plant and equipment, net	$	3,445.3	$	3,200.7

Depreciation expense was $555.7 million, $542.0 million, and $561.8 million for the years ended February 2, 2019, February 3, 2018, and January 28, 2017, respectively.

Other Current Liabilities

Other current liabilities as of February 2, 2019 and February 3, 2018 consist of accrued expenses for the following:



	February 2,		February 3,
(in millions)	2019		2018
Taxes (other than income taxes)	$	159.5	$	176.6
Compensation and benefits	122.1		155.2
Insurance	106.0		105.4
Accrued construction costs	43.2		45.0
Rent-related liabilities	37.5		34.1
Accrued interest	29.1		91.1
Accrued utility expenses	23.1		23.9
Other	98.8		105.6
Total other current liabilities	$	619.3	$	736.9

Other Liabilities

Other long-term liabilities as of February 2, 2019 and February 3, 2018 consist of the following:



	February 2,		February 3,
(in millions)	2019		2018
Insurance	$	221.6	$	230.2
Deferred rent	142.8		136.5
Other	45.5		33.6
Total other long-term liabilities	$	409.9	$	400.3