XML 31 R11.htm IDEA: XBRL DOCUMENT v3.24.1
Supplemental Balance Sheet Information
 12 Months Ended
Feb. 03, 2024
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Information Supplemental Balance Sheet Information
Property, Plant and Equipment, Net
Property, plant and equipment, net, as of February 3, 2024 and January 28, 2023 consists of the following: 
(in millions)February 3, 2024January 28, 2023
Land$247.9 $242.6 
Buildings1,796.7 1,631.6 
Leasehold improvements3,646.9 3,227.9 
Furniture, fixtures and equipment5,899.2 5,261.7 
Construction in progress1,184.8 633.8 
Total property, plant and equipment12,775.5 10,997.6 
Less: accumulated depreciation6,631.4 6,025.4 
Total property, plant and equipment, net$6,144.1 $4,972.2 
 Depreciation expense was $819.1 million, $737.4 million, and $672.0 million for the years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively.
Other Current Liabilities
Other current liabilities as of February 3, 2024 and January 28, 2023 consist of the following:
(in millions)February 3, 2024January 28, 2023
Taxes (other than income taxes)$292.3 $253.7 
Compensation and benefits247.3 143.9 
Insurance143.4 131.1 
Other384.2 289.0 
Total other current liabilities$1,067.2 $817.7