XML 27 R14.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Equipment and Leasehold Improvements
12 Months Ended
Jan. 29, 2022
Property Plant And Equipment [Abstract]  
Property, Equipment and Leasehold Improvements

Note 7—Property, Equipment and Leasehold Improvements

Property, equipment and leasehold improvements consisted of the following:

 

 

 

January 29,
2022

 

 

January 30,
2021

 

 

 

(Dollars in millions)

 

Land and buildings

 

$

52.5

 

 

$

83.5

 

Furniture, fixtures and equipment

 

 

366.9

 

 

 

349.3

 

Purchased software and computer equipment

 

 

110.8

 

 

 

114.3

 

Leasehold improvements

 

 

374.6

 

 

 

356.1

 

Construction in progress

 

 

6.6

 

 

 

1.9

 

Finance lease assets

 

 

28.7

 

 

 

16.8

 

 

 

 

940.1

 

 

 

921.9

 

Less accumulated depreciation and amortization

 

 

(683.3

)

 

 

(641.4

)

Property, equipment and leasehold improvements, net

 

$

256.8

 

 

$

280.5

 

 

Depreciation expense was $73.2 million in fiscal 2022, $73.1 million in fiscal 2021 and $70.3 million in fiscal 2020.