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

Supplemental Balance Sheet Information (Tables)

v3.26.1
Supplemental Balance Sheet Information (Tables)
 12 Months Ended
Jan. 31, 2026
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 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 
Schedule of 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