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v3.24.1

Basis of presentation and accounting policies (Tables) | 12 Months Ended
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Feb. 02, 2024
Basis of presentation |
Schedule of property and equipment balances and depreciable lives | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | February 2, |  | February 3, |
(In thousands) | ​ | Life | ​ | 2024 | ​ | 2023 |
Land |  | Indefinite | ​ | $ | 236,899 | ​ | $ | 230,814 | ​
Land improvements |  | ​ | 20 | ​ | ​ |  | 106,339 | ​ |  | 98,567 | ​
Buildings |  | 39 | - | 40 | ​ |  | 1,688,467 | ​ |  | 1,561,440 | ​
Leasehold improvements |  | ​ | (a) | ​ | ​ |  | 1,189,060 | ​ |  | 1,011,788 | ​
Furniture, fixtures and equipment |  | 3 | - | 10 | ​ |  | 6,604,870 | ​ |  | 5,714,456 | ​
Construction in progress | ​ | ​ | ​ | ​ | ​ |  | 539,242 | ​ |  | 313,615 | ​
Right of use assets - finance leases | ​ | Various | ​ | ​ | 233,349 | ​ | ​ | 215,052 | ​
​ | ​ | ​ | ​ | ​ | ​ |  | 10,598,226 | ​ |  | 9,145,732 | ​
Less accumulated depreciation and amortization | ​ | ​ | ​ | ​ | ​ |  | (4,510,504) | ​ |  | (3,909,423) | ​
Net property and equipment | ​ | ​ | ​ | ​ | ​ | $ | 6,087,722 | ​ | $ | 5,236,309 | ​
Schedule of accrued expenses and other liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | February 2, |  | February 3, |
(In thousands) | ​ | 2024 | ​ | 2023 |
Compensation and benefits | ​ | $ | 145,665 | ​ | $ | 214,472 | ​
Self-insurance reserves | ​ |  | 151,317 | ​ |  | 136,911 | ​
Taxes (other than taxes on income) | ​ |  | 275,636 | ​ |  | 296,343 | ​
Other | ​ |  | 399,272 | ​ |  | 389,193 | ​
​ | ​ | $ | 971,890 | ​ | $ | 1,036,919 | ​

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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