XML 36 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment
 12 Months Ended
Feb. 01, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consist of the following as of the end of the fiscal years presented below (in thousands):
20242023
Land, buildings and improvements
$643,526 $405,486 
Leasehold improvements
2,583,589 2,276,416 
Furniture, fixtures and equipment
1,394,010 1,415,903 
Computer software
746,664 639,685 
Total property and equipment
5,367,789 4,737,490 
Less: accumulated depreciation and amortization
(3,297,875)(3,099,329)
Net property and equipment
$2,069,914 $1,638,161 
The amounts above include construction in progress of $271.6 million and $153.3 million for fiscal 2024 and 2023, respectively, and fiscal 2023 included $69.3 million of property and equipment for which deposits were previously recorded within other assets on the Consolidated Balance Sheets.