Supplemental Balance Sheet Information (Tables)

12 Months Ended

Jan. 30, 2021

Balance Sheet Related Disclosures [Abstract]

Schedule of 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
Furniture, fixtures and equipment	3 to 15 years

Property, plant and equipment, net, as of January 30, 2021 and February 1, 2020 consists of the following: 

	January 30,		February 1,
(in millions)	2021		2020
Land	$	238.7	$	233.5
Buildings	1,524.0		1,395.5
Leasehold improvements	2,631.7		2,335.1
Furniture, fixtures and equipment	4,229.4		3,813.2
Construction in progress	257.5		298.6
Total property, plant and equipment	8,881.3		8,075.9
Less: accumulated depreciation	4,765.0		4,194.1
Total property, plant and equipment, net	$	4,116.3	$	3,881.8

Schedule of Other Current Liabilities

Other current liabilities as of January 30, 2021 and February 1, 2020 consist of the following:

	January 30,		February 1,
(in millions)	2021		2020
Taxes (other than income taxes)	$	305.0	$	183.3
Compensation and benefits	162.8		102.8
Insurance	115.4		112.0
Accrued construction costs	44.9		51.1
Accrued utilities	27.8		22.0
Other	159.4		146.8
Total other current liabilities	$	815.3	$	618.0