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BALANCE SHEET COMPONENTS | 12 Months Ended
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Feb. 03, 2018
Balance Sheet Related Disclosures [Abstract] |
BALANCE SHEET COMPONENTS | BALANCE SHEET COMPONENTS Property, Plant and Equipment, Net 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 |
Depreciation expense was $542.0 million, $561.8 million, and $442.1 million for the years ended February 3, 2018, January 28, 2017, and January 30, 2016, respectively. 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 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 Liabilities 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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