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

Summary of Significant Accounting Policies (Tables)

v3.26.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 31, 2026
Accounting Policies [Abstract]  
Reconciliation between Cash, Cash Equivalents, Restricted Cash from Continuing Operations The following is a reconciliation between “Cash and cash equivalents” and “Restricted cash” of continuing operations presented in the Consolidated Balance Sheets and the total cash, cash equivalents and restricted cash presented in the Consolidated Statements of Cash Flows:
(in millions) January 31, 2026 February 1, 2025
Cash and cash equivalents on the Consolidated Balance Sheets $ 717.8  $ 1,256.5 
Restricted cash on the Consolidated Balance Sheets, noncurrent 42.9  75.7 
Cash, cash equivalents and restricted cash of discontinued operations included in current assets of discontinued operations on the Consolidated Balance Sheets —  179.0 
Total cash, cash equivalents and restricted cash on the Consolidated
 Statements of Cash Flows		 $ 760.7  $ 1,511.2 
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 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