Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

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Supplemental Balance Sheet Information (Tables)
 12 Months Ended
Jan. 29, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property, Plant and Equipment, Net
Property, plant and equipment are stated at cost and depreciated using the straight-line method over the estimated useful lives of the respective assets as follows:
Buildings
39 to 40 years
Furniture, fixtures and equipment
3 to 15 years
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 
Schedule of 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