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v3.25.1

Property, plant and equipment, net | 12 Months Ended
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Feb. 01, 2025
Property, Plant and Equipment [Abstract] |
Property, plant and equipment, net | Property, plant and equipment, net The following table provides the components of the Company’s property, plant and equipment, net as of February 1, 2025 and February 3, 2024:
(in millions) | February 1, 2025 |  | February 3, 2024
Land and buildings | $ | 16.7 |  |  | $ | 20.2 |
Leasehold improvements | 703.8 |  |  | 710.9 |
Furniture and fixtures | 746.9 |  |  | 749.5 |
Equipment | 185.3 |  |  | 182.3 |
Software | 261.5 |  |  | 240.0 |
Construction in progress | 53.8 |  |  | 36.0 |
Total | $ | 1,968.0 |  |  | $ | 1,938.9 |
Accumulated depreciation and amortization | (1,461.5) |  |  | (1,441.2) |
Property, plant and equipment, net | $ | 506.5 |  |  | $ | 497.7 |
Depreciation and amortization expense for property, plant and equipment was $147.3 million in Fiscal 2025 (Fiscal 2024: $160.0 million; Fiscal 2023: $162.2 million). In Fiscal 2025, the Company recorded impairment charges of $3.5 million related to property and equipment (Fiscal 2024: $3.8 million; Fiscal 2023: $4.3 million). See Note 14 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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