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

Supplemental Balance Sheet Information

v3.26.1
Supplemental Balance Sheet Information
 12 Months Ended
Jan. 31, 2026
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 31, 2026 and February 1, 2025 consists of the following: 
(in millions) January 31, 2026 February 1, 2025
Land $ 185.0  $ 162.7 
Buildings 1,694.4  1,403.3 
Leasehold improvements 3,094.5  2,766.8 
Furniture, fixtures and equipment 4,269.5  3,589.1 
Construction in progress 564.7  909.7 
Total property, plant and equipment 9,808.1  8,831.6 
Less: accumulated depreciation 4,848.5  4,332.3 
Total property, plant and equipment, net $ 4,959.6  $ 4,499.3 
 Depreciation expense was $644.2 million, $524.8 million, and $400.6 million for the years ended January 31, 2026, February 1, 2025, and February 3, 2024, respectively.
Accrued capital expenditures were $45.7 million, $61.1 million, and $82.2 million at January 31, 2026, February 1, 2025, and February 3, 2024, respectively.
Other Current Liabilities
Other current liabilities as of January 31, 2026 and February 1, 2025 consist of the following:
(in millions) January 31, 2026 February 1, 2025
Taxes (other than income taxes) $ 149.6  $ 120.2 
Compensation and benefits 215.9  157.6 
Insurance 127.4  99.0 
Other 204.8  197.6 
Total other current liabilities $ 697.7  $ 574.4