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Organization and summary of significant accounting policies (Tables)
12 Months Ended
Feb. 03, 2024
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)February 3, 2024January 28, 2023
Cash and cash equivalents held in money markets and other accounts
$1,314.1 $1,116.6 
Cash equivalents from third-party credit card issuers
64.6 50.2 
Total cash and cash equivalents
$1,378.7 $1,166.8 
Schedule of Cash Flow, Supplemental Disclosures
The Company’s supplemental cash flow information was as follows:
(in millions)Fiscal 2024Fiscal 2023Fiscal 2022
Non-cash investing activities:
Capital expenditures in accounts payable
$13.4 $14.9 $6.2 
Supplemental cash flow information:
Interest paid
15.9 11.7 14.8 
Income tax paid, net (1)
13.0 74.6 120.7 
(1)    Includes $42.6 million and $53.8 million refunded under the CARES Act in Fiscal 2024 and 2023, respectively. See Note 10 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
The following table summarizes the details of the Company’s property, plant and equipment, net for the periods presented:
(in millions)February 3, 2024January 28, 2023
Land and buildings
$20.2 $21.0 
Leasehold improvements
710.9 684.1 
Furniture and fixtures
749.5 729.9 
Equipment
182.3 160.9 
Software
240.0 268.9 
Construction in progress
36.0 74.4 
Total
$1,938.9 $1,939.2 
Accumulated depreciation and amortization
(1,441.2)(1,352.7)
Property, plant and equipment, net
$497.7 $586.5