XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.4

Property, plant and equipment, net (Tables)

12 Months Ended

Jan. 28, 2023

Property, Plant and Equipment [Abstract]

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 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

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration