Supplemental Balance Sheet Information (Tables)

12 Months Ended

Feb. 01, 2025

Balance Sheet Related Disclosures [Abstract]

Schedule of Property, Plant and Equipment, Net

In accordance with ASC Topic 360 “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
Building improvements	20 years
Furniture, fixtures and equipment, software	3 to 15 years
Leasehold improvements	Shorter of remaining lease term or related asset life

Property, plant and equipment, net, as of February 1, 2025 and February 3, 2024 consists of the following: 

(in millions)	February 1, 2025		February 3, 2024
Land	$	162.7	$	161.3
Buildings	1,403.3		1,229.2
Leasehold improvements	2,766.8		2,396.1
Furniture, fixtures and equipment	3,589.1		3,242.6
Construction in progress	909.7		1,024.3
Total property, plant and equipment	8,831.6		8,053.5
Less: accumulated depreciation	4,332.3		4,231.4
Total property, plant and equipment, net	$	4,499.3	$	3,822.1

Schedule of Other Current Liabilities

Other current liabilities as of February 1, 2025 and February 3, 2024 consist of the following:

(in millions)	February 1, 2025		February 3, 2024
Taxes (other than income taxes)	$	120.2	$	145.8
Compensation and benefits	157.6		164.5
Insurance	99.0		77.3
Other	197.6		190.7
Total other current liabilities	$	574.4	$	578.3