Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Details)

v3.20.4
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Property, Plant and Equipment, Net      
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 631.1 581.9 $ 555.7
Other Current Liabilities      
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  
Land      
Property, Plant and Equipment, Net      
Total property, plant and equipment 238.7 233.5  
Buildings      
Property, Plant and Equipment, Net      
Total property, plant and equipment 1,524.0 1,395.5  
Leasehold improvements      
Property, Plant and Equipment, Net      
Total property, plant and equipment 2,631.7 2,335.1  
Furniture, fixtures and equipment      
Property, Plant and Equipment, Net      
Total property, plant and equipment 4,229.4 3,813.2  
Construction in progress      
Property, Plant and Equipment, Net      
Total property, plant and equipment $ 257.5 $ 298.6