Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information

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Supplemental Balance Sheet Information
 12 Months Ended
Jan. 29, 2022
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 29, 2022 and January 30, 2021 consists of the following: 
  January 29, January 30,
(in millions) 2022 2021
Land $ 239.7  $ 238.7 
Buildings 1,568.2  1,524.0 
Leasehold improvements 2,840.1  2,631.7 
Furniture, fixtures and equipment 4,704.1  4,229.4 
Construction in progress 489.0  257.5 
Total property, plant and equipment 9,841.1  8,881.3 
Less: accumulated depreciation 5,363.8  4,765.0 
Total property, plant and equipment, net $ 4,477.3  $ 4,116.3 
 Depreciation expense was $672.0 million, $631.1 million, and $581.9 million for the years ended January 29, 2022, January 30, 2021, and February 1, 2020, respectively.
Other Current Liabilities
Other current liabilities as of January 29, 2022 and January 30, 2021 consist of the following:
  January 29, January 30,
(in millions) 2022 2021
Taxes (other than income taxes) $ 313.5  $ 305.0 
Compensation and benefits 123.8  162.8 
Insurance 121.5  115.4 
Accrued construction costs 68.3  44.9 
Accrued supplies 27.4  25.2 
Other 147.5  162.0 
Total other current liabilities $ 802.0  $ 815.3