Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Balance Sheet Information

v3.25.1
Supplemental Balance Sheet Information
 12 Months Ended
Feb. 01, 2025
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 February 1, 2025 and February 3, 2024 consists of the following: 
(in millions) February 1, 2025 February 3, 2024
Land $ 162.7  $ 161.3 
Buildings 1,403.3  1,229.2 
Leasehold improvements 2,766.8  2,396.1 
Furniture, fixtures and equipment 3,589.1  3,242.6 
Construction in progress 909.7  1,024.3 
Total property, plant and equipment 8,831.6  8,053.5 
Less: accumulated depreciation 4,332.3  4,231.4 
Total property, plant and equipment, net $ 4,499.3  $ 3,822.1 
 Depreciation expense was $524.8 million, $400.6 million, and $365.3 million for the years ended February 1, 2025, February 3, 2024, and January 28, 2023, respectively.
Accrued capital expenditures were $61.1 million, $82.2 million, and $31.7 million at February 1, 2025, February 3, 2024, and January 28, 2023, respectively.
Other Current Liabilities
Other current liabilities as of February 1, 2025 and February 3, 2024 consist of the following:
(in millions) February 1, 2025 February 3, 2024
Taxes (other than income taxes) $ 120.2  $ 145.8 
Compensation and benefits 157.6  164.5 
Insurance 99.0  77.3 
Other 197.6  190.7 
Total other current liabilities $ 574.4  $ 578.3