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Organization and summary of significant accounting policies (Tables) | 12 Months Ended
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Jan. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of cash and cash equivalents | The following table summarizes the details of the Company’s cash and cash equivalents:
(in millions) | January 30, 2021 |  | February 1, 2020
Cash and cash equivalents held in money markets and other accounts | $ | 1,122.2 |  |  | $ | 326.2 |
Cash equivalents from third-party credit card issuers | 48.8 |  |  | 46.3 |
Cash on hand | 1.5 |  |  | 2.0 |
Total cash and cash equivalents | $ | 1,172.5 |  |  | $ | 374.5 |
Schedule of cash flow, supplemental disclosures | The Company’s supplemental cash flow information was as follows:
(in millions) | Fiscal 2021 |  | Fiscal 2020 |  | Fiscal 2019
Non-cash investing activities: |  |  |  |  |
Capital expenditures in accounts payable | $ | 1.2 |  |  | $ | 0.1 |  |  | $ | 5.6 |
Supplemental cash flow information: |  |  |  |  |
Interest paid | $ | 30.5 |  |  | $ | 34.7 |  |  | $ | 39.1 |
Income tax paid (refunded), net (1) | $ | (176.0) |  |  | $ | 5.7 |  |  | $ | (44.8) |
(1) Includes $183.4 million refunded under the CARES Act in Fiscal 2021. See Note 11 for further details.
Schedule of property, plant and equipment | Depreciation and amortization are recognized on the straight-line method over the estimated useful lives of the related assets as follows:
Buildings |  | Ranging from 30 – 40 years
Leasehold improvements |  | Remaining term of lease, not to exceed 10 years
Furniture and fixtures |  | Ranging from 3 – 10 years
Equipment and software |  | Ranging from 3 – 7 years
(in millions) | January 30, 2021 |  | February 1, 2020
Land and buildings | $ | 21.8 |  |  | $ | 23.4 |
Leasehold improvements | 616.9 |  |  | 640.7 |
Furniture and fixtures | 669.9 |  |  | 601.2 |
Equipment | 122.4 |  |  | 199.1 |
Software | 334.2 |  |  | 246.9 |
Construction in progress | 38.4 |  |  | 95.3 |
Total | $ | 1,803.6 |  |  | $ | 1,806.6 |
Accumulated depreciation and amortization | (1,198.1) |  |  | (1,064.7) |
Property, plant and equipment, net | $ | 605.5 |  |  | $ | 741.9 |

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