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v3.22.4

Property, plant and equipment, net | 12 Months Ended
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Jan. 28, 2023
Property, Plant and Equipment [Abstract] |
Property, plant and equipment, net | Property, plant and equipment, net
(in millions) | January 28, 2023 |  | January 29, 2022
Land and buildings | $ | 21.0 |  |  | $ | 21.7 |
Leasehold improvements | 684.1 |  |  | 640.9 |
Furniture and fixtures | 729.9 |  |  | 698.3 |
Equipment | 160.9 |  |  | 133.5 |
Software | 268.9 |  |  | 251.5 |
Construction in progress | 74.4 |  |  | 78.9 |
Total | $ | 1,939.2 |  |  | $ | 1,824.8 |
Accumulated depreciation and amortization | (1,352.7) |  |  | (1,248.9) |
Property, plant and equipment, net | $ | 586.5 |  |  | $ | 575.9 |
Depreciation and amortization expense for Fiscal 2023 was $162.2 million (Fiscal 2022: $162.4 million; Fiscal 2021: $175.1 million). In Fiscal 2023, the Company recorded impairment charges of $4.3 million related to property and equipment (Fiscal 2022: $1.6 million; Fiscal 2021: $28.1 million). See Note 17 for additional information.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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