Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information

v3.22.4
Supplemental Balance Sheet Information
 12 Months Ended
Jan. 28, 2023
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 28, 2023 and January 29, 2022 consists of the following: 
  January 28, January 29,
(in millions) 2023 2022
Land $ 242.6  $ 239.7 
Buildings 1,631.6  1,568.2 
Leasehold improvements 3,227.9  2,840.1 
Furniture, fixtures and equipment 5,261.7  4,704.1 
Construction in progress 633.8  489.0 
Total property, plant and equipment 10,997.6  9,841.1 
Less: accumulated depreciation 6,025.4  5,363.8 
Total property, plant and equipment, net $ 4,972.2  $ 4,477.3 
 Depreciation expense was $737.4 million, $672.0 million, and $631.1 million for the years ended January 28, 2023, January 29, 2022, and January 30, 2021, respectively.
Other Current Liabilities
Other current liabilities as of January 28, 2023 and January 29, 2022 consist of the following:
  January 28, January 29,
(in millions) 2023 2022
Taxes (other than income taxes) $ 253.7  $ 313.5 
Compensation and benefits 143.9  123.8 
Insurance 131.1  121.5 
Other 289.0  243.2 
Total other current liabilities $ 817.7  $ 802.0