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v3.25.1

Basis of presentation and accounting policies (Tables) | 12 Months Ended
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Jan. 31, 2025
Basis of presentation and accounting policies |
Schedule of property and equipment balances and depreciable lives | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | January 31, |  | February 2, |
(In thousands) | ​ | Life | ​ | 2025 | ​ | 2024 |
Land |  | Indefinite | ​ | $ | 265,202 | ​ | $ | 236,899 | ​
Land improvements |  | ​ | 20 | ​ | ​ |  | 108,008 | ​ |  | 106,339 | ​
Buildings |  | 39 | - | 40 | ​ |  | 2,031,642 | ​ |  | 1,688,467 | ​
Leasehold improvements |  | ​ | (a) | ​ | ​ |  | 1,300,742 | ​ |  | 1,189,060 | ​
Furniture, fixtures and equipment |  | 3 | - | 10 | ​ |  | 7,128,287 | ​ |  | 6,604,870 | ​
Construction in progress | ​ | ​ | ​ | ​ | ​ |  | 254,445 | ​ |  | 539,242 | ​
Right of use assets - finance leases | ​ | Various | ​ | ​ | 233,751 | ​ | ​ | 233,349 | ​
​ | ​ | ​ | ​ | ​ | ​ |  | 11,322,077 | ​ |  | 10,598,226 | ​
Less accumulated depreciation and amortization | ​ | ​ | ​ | ​ | ​ |  | (5,112,596) | ​ |  | (4,510,504) | ​
Net property and equipment | ​ | ​ | ​ | ​ | ​ | $ | 6,209,481 | ​ | $ | 6,087,722 | ​
(a)Depreciated over the lesser of the applicable lease term or the estimated useful life of the asset.
Schedule of accrued expenses and other liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | February 2, |
(In thousands) | ​ | 2025 | ​ | 2024 |
Compensation and benefits | ​ | $ | 171,318 | ​ | $ | 145,665 | ​
Self-insurance reserves | ​ |  | 165,085 | ​ |  | 151,317 | ​
Taxes (other than taxes on income) | ​ |  | 310,568 | ​ |  | 275,636 | ​
Other | ​ |  | 398,885 | ​ |  | 399,272 | ​
​ | ​ | $ | 1,045,856 | ​ | $ | 971,890 | ​
Summary of supplier finance program activity | ​
​ | ​ | ​ | ​
(In thousands) |  | 2024
Beginning balance, February 2, 2024 | ​ | $ | 306,781
Amounts added | ​ |  | 1,285,484
Amounts settled | ​ |  | (1,192,586)
Ending balance, January 31, 2025 | ​ | $ | 399,679

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