Supplemental Balance Sheet Information

12 Months Ended

Jan. 28, 2023

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Property, Plant and Equipment, Net

Property, plant and equipment, net, as of January 28, 2023 and January 29, 2022 consists of the following: 

	January 28,		January 29,
(in millions)	2023		2022
Land	$	242.6	$	239.7
Buildings	1,631.6		1,568.2
Leasehold improvements	3,227.9		2,840.1
Furniture, fixtures and equipment	5,261.7		4,704.1
Construction in progress	633.8		489.0
Total property, plant and equipment	10,997.6		9,841.1
Less: accumulated depreciation	6,025.4		5,363.8
Total property, plant and equipment, net	$	4,972.2	$	4,477.3

 Depreciation expense was $737.4 million, $672.0 million, and $631.1 million for the years ended January 28, 2023, January 29, 2022, and January 30, 2021, respectively.

Other Current Liabilities

Other current liabilities as of January 28, 2023 and January 29, 2022 consist of the following:

	January 28,		January 29,
(in millions)	2023		2022
Taxes (other than income taxes)	$	253.7	$	313.5
Compensation and benefits	143.9		123.8
Insurance	131.1		121.5
Other	289.0		243.2
Total other current liabilities	$	817.7	$	802.0