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v3.23.1

Property and Equipment (Tables) | 12 Months Ended
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Jan. 28, 2023
Property and Equipment |
Schedule of Property and Equipment | Property and equipment consists of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | JANUARY 28, |  | JANUARY 29,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (in thousands)
Finance lease right-of-use assets(1) | ​ | $ | 1,303,133 | ​ | $ | 958,148
Leasehold improvements(2) | ​ | ​ | 391,912 | ​ | ​ | 389,179
Computer software | ​ |  | 147,553 | ​ |  | 122,552
Land | ​ |  | 97,670 | ​ |  | 20,614
Building and building improvements(3) | ​ |  | 94,508 | ​ |  | 54,061
Furniture, fixtures and equipment | ​ |  | 86,456 | ​ |  | 86,058
Machinery, equipment and aircraft | ​ |  | 79,836 | ​ |  | 73,968
Built-to-suit property | ​ | ​ | 37,057 | ​ | ​ | 37,057
Total property and equipment | ​ | ​ | 2,238,125 | ​ | ​ | 1,741,637
Less—accumulated depreciation and amortization(4) | ​ |  | (602,141) | ​ |  | (513,717)
Total property and equipment—net | ​ | $ | 1,635,984 | ​ | $ | 1,227,920
(1) | Refer to “Lease Accounting” within Note 3—Significant Accounting Policies and Note 11—Leases.
(2) | Includes construction in progress of $8.0 million and $48 million as of January 28, 2023 and January 29, 2022, respectively. The balance as of January 29, 2022 was disclosed as $11 million in our fiscal 2021 Form 10-K and has been updated with the amount presented herein.
(3) | Includes $92 million and $51 million of owned buildings under construction related to future Design Galleries as of January 28, 2023 and January 29, 2022, respectively.
(4) | Includes accumulated amortization related to finance lease right-of-use assets of $224 million and $174 million as of January 28, 2023 and January 29, 2022, respectively. Refer to Note 11—Leases.

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- 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
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