Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information

v3.20.4
Supplemental Balance Sheet Information
 12 Months Ended
Jan. 30, 2021
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 January 30, 2021 and February 1, 2020 consists of the following: 
  January 30, February 1,
(in millions) 2021 2020
Land $ 238.7  $ 233.5 
Buildings 1,524.0  1,395.5 
Leasehold improvements 2,631.7  2,335.1 
Furniture, fixtures and equipment 4,229.4  3,813.2 
Construction in progress 257.5  298.6 
Total property, plant and equipment 8,881.3  8,075.9 
Less: accumulated depreciation 4,765.0  4,194.1 
Total property, plant and equipment, net $ 4,116.3  $ 3,881.8 
 Depreciation expense was $631.1 million, $581.9 million, and $555.7 million for the years ended January 30, 2021, February 1, 2020, and February 2, 2019, respectively.
Other Current Liabilities
Other current liabilities as of January 30, 2021 and February 1, 2020 consist of the following:
  January 30, February 1,
(in millions) 2021 2020
Taxes (other than income taxes) $ 305.0  $ 183.3 
Compensation and benefits 162.8  102.8 
Insurance 115.4  112.0 
Accrued construction costs 44.9  51.1 
Accrued utilities 27.8  22.0 
Other 159.4  146.8 
Total other current liabilities $ 815.3  $ 618.0