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Supplemental Balance Sheet Information

12 Months Ended

Jan. 29, 2022

Balance Sheet Related Disclosures [Abstract]

Property, Plant and Equipment, Net

Property, plant and equipment, net, as of January 29, 2022 and January 30, 2021 consists of the following:


	January 29,		January 30,
(in millions)	2022		2021
Land	$	239.7	$	238.7
Buildings	1,568.2		1,524.0
Leasehold improvements	2,840.1		2,631.7
Furniture, fixtures and equipment	4,704.1		4,229.4
Construction in progress	489.0		257.5
Total property, plant and equipment	9,841.1		8,881.3
Less: accumulated depreciation	5,363.8		4,765.0
Total property, plant and equipment, net	$	4,477.3	$	4,116.3

Depreciation expense was $672.0 million, $631.1 million, and $581.9 million for the years ended January 29, 2022, January 30, 2021, and February 1, 2020, respectively.

Other Current Liabilities

Other current liabilities as of January 29, 2022 and January 30, 2021 consist of the following:


	January 29,		January 30,
(in millions)	2022		2021
Taxes (other than income taxes)	$	313.5	$	305.0
Compensation and benefits	123.8		162.8
Insurance	121.5		115.4
Accrued construction costs	68.3		44.9
Accrued supplies	27.4		25.2
Other	147.5		162.0
Total other current liabilities	$	802.0	$	815.3