Basis of presentation and accounting policies (Tables)

12 Months Ended

Jan. 31, 2025

Basis of presentation and accounting policies

Schedule of property and equipment balances and depreciable lives

				January 31,		February 2,
(In thousands)	Life			2025		2024
Land	Indefinite			$	265,202	$	236,899
Land improvements		20			108,008		106,339
Buildings	39	-	40		2,031,642		1,688,467
Leasehold improvements		(a)			1,300,742		1,189,060
Furniture, fixtures and equipment	3	-	10		7,128,287		6,604,870
Construction in progress					254,445		539,242
Right of use assets - finance leases	Various				233,751		233,349
					11,322,077		10,598,226
Less accumulated depreciation and amortization					(5,112,596)		(4,510,504)
Net property and equipment				$	6,209,481	$	6,087,722

(a)Depreciated over the lesser of the applicable lease term or the estimated useful life of the asset.

Schedule of accrued expenses and other liabilities

	January 31,		February 2,
(In thousands)	2025		2024
Compensation and benefits	$	171,318	$	145,665
Self-insurance reserves		165,085		151,317
Taxes (other than taxes on income)		310,568		275,636
Other		398,885		399,272
	$	1,045,856	$	971,890

Summary of supplier finance program activity

(In thousands)	2024
Beginning balance, February 2, 2024	$	306,781
Amounts added		1,285,484
Amounts settled		(1,192,586)
Ending balance, January 31, 2025	$	399,679