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

Supplemental Balance Sheet Information (Tables)

v3.25.1
Supplemental Balance Sheet Information (Tables)
 12 Months Ended
Feb. 01, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property, Plant and Equipment, Net
In accordance with ASC Topic 360 “Property, Plant and Equipment,” 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
Building improvements
20 years
Furniture, fixtures and equipment, software
3 to 15 years
Leasehold improvements
Shorter of remaining lease term or related asset life
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 
Schedule of 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