Supplemental Balance Sheet Information (Tables)

12 Months Ended

Jan. 29, 2022

Balance Sheet Related Disclosures [Abstract]

Schedule of Property, Plant and Equipment, Net

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 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

Schedule of 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