Supplemental Balance Sheet Information (Tables)

12 Months Ended

Jan. 28, 2023

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 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

Schedule of 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