Annual report pursuant to Section 13 and 15(d)

BALANCE SHEET COMPONENTS (Details)

v3.19.1
BALANCE SHEET COMPONENTS (Details) - USD ($)
$ in Millions
 12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Other Current Assets      
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      
Gross 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 555.7 542.0 $ 561.8
Other Current Liabilities      
Compensation and benefits 122.1 155.2  
Insurance 159.5 176.6  
Accrued interest 106.0 105.4  
Accrued interest 29.1 91.1  
Rent liabilities 37.5 34.1  
Accrued construction costs 43.2 45.0  
Accrued utility expenses 23.1 23.9  
Other 98.8 105.6  
Total other current liabilities 619.3 736.9  
Other Long-Term Liabilities      
Deferred rent 142.8 136.5  
Insurance 221.6 230.2  
Other 45.5 33.6  
Total other long-term liabilities 409.9 400.3  
Land [Member]      
Property, Plant and Equipment, Net      
Gross property, plant and equipment 215.3 208.0  
Buildings [Member]      
Property, Plant and Equipment, Net      
Gross property, plant and equipment 1,300.7 1,092.5  
Leasehold Improvements [Member]      
Property, Plant and Equipment, Net      
Gross property, plant and equipment 2,037.4 1,860.2  
Furniture, fixtures and equipment [Member]      
Property, Plant and Equipment, Net      
Gross property, plant and equipment 3,348.7 3,003.3  
Construction in Progress [Member]      
Property, Plant and Equipment, Net      
Gross property, plant and equipment $ 233.8 $ 228.8