XML 68 R52.htm IDEA: XBRL DOCUMENT v3.24.1

Property, plant and equipment, net (Tables)

12 Months Ended

Feb. 03, 2024

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

The following table summarizes the details of the Company’s property, plant and equipment, net for the periods presented:

(in millions)			February 3, 2024						January 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

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

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