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BALANCE SHEET COMPONENTS (Tables) | 12 Months Ended
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Feb. 03, 2018
Balance Sheet Related Disclosures [Abstract] |
Property, Plant and Equipment, Net | 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
Furniture, fixtures and equipment | 3 to 15 years
Leasehold improvements are amortized over the estimated useful lives of the respective assets or the committed terms of the related leases, whichever is shorter. Amortization is included in "Selling, general and administrative expenses" in the accompanying consolidated income statements. Costs incurred related to software developed for internal use are capitalized and amortized, generally over three years. Property, plant and equipment, net, as of February 3, 2018 and January 28, 2017 consists of the following:
|  | February 3, |  | January 28,
(in millions) |  | 2018 |  | 2017
Land |  | $ | 208.0 |  |  | $ | 193.8 |
Buildings |  | 1,092.5 |  |  | 1,044.9 |
Leasehold improvements |  | 1,860.2 |  |  | 1,690.2 |
Furniture, fixtures and equipment |  | 3,003.3 |  |  | 2,735.4 |
Construction in progress |  | 228.8 |  |  | 146.0 |
Total property, plant and equipment |  | 6,392.8 |  |  | 5,810.3 |
Less: accumulated depreciation |  | 3,192.1 |  |  | 2,694.5 |
Total property, plant and equipment, net |  | $ | 3,200.7 |  |  | $ | 3,115.8 |
Schedule of Other Current Assets | Other current assets as of February 3, 2018 and January 28, 2017 consist of the following:
|  | February 3, |  | January 28,
(in millions) |  | 2018 |  | 2017
Prepaid rent |  | $ | 138.3 |  |  | $ | 1.9 |
Other accounts receivable |  | 90.4 |  |  | 82.0 |
Prepaid store supplies |  | 47.1 |  |  | 38.6 |
Other prepaid assets |  | 33.4 |  |  | 23.4 |
Accounts receivable - divestiture-related |  | — |  |  | 55.9 |
Total other current assets |  | $ | 309.2 |  |  | $ | 201.8 |
Other Current Liabilities Table | Other current liabilities as of February 3, 2018 and January 28, 2017 consist of accrued expenses for the following:
|  | February 3, |  | January 28,
(in millions) |  | 2018 |  | 2017
Taxes (other than income taxes) |  | $ | 176.6 |  |  | $ | 163.1 |
Compensation and benefits |  | 155.2 |  |  | 194.9 |
Insurance |  | 105.4 |  |  | 101.7 |
Accrued interest |  | 91.1 |  |  | 84.7 |
Accrued construction costs |  | 45.0 |  |  | 30.3 |
Rent liabilities |  | 34.1 |  |  | 36.1 |
Accrued utility expenses |  | 23.9 |  |  | 21.2 |
Accrued repairs |  | 18.8 |  |  | 18.3 |
Other |  | 86.8 |  |  | 93.9 |
Total other current liabilities |  | $ | 736.9 |  |  | $ | 744.2 |
Other Long-Term Liabilities Table | Other long-term liabilities as of February 3, 2018 and January 28, 2017 consist of the following:
|  | February 3, |  | January 28,
(in millions) |  | 2018 |  | 2017
Insurance |  | $ | 230.2 |  |  | $ | 224.0 |
Deferred rent |  | 136.5 |  |  | 122.6 |
Other |  | 33.6 |  |  | 35.8 |
Total other long-term liabilities |  | $ | 400.3 |  |  | $ | 382.4 |

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