CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	May 04, 2024	Feb. 03, 2024	Apr. 29, 2023
Current assets:
Cash and cash equivalents	$ 618.5	$ 684.9	$ 872.8
Merchandise inventories	5,009.0	5,112.8	5,112.0
Other current assets	454.7	335.0	282.8
Total current assets	6,082.2	6,132.7	6,267.6
Restricted cash	73.2	72.3	69.2
Property, plant and equipment, net of accumulated depreciation of $6,652.5, $6,631.4 and $6,176.4, respectively	6,301.7	6,144.1	5,111.8
Operating lease right-of-use assets	6,469.3	6,488.3	6,503.4
Goodwill	913.3	913.8	1,982.6
Trade name intangible asset	2,150.0	2,150.0	3,100.0
Deferred tax asset	8.7	9.0	13.9
Other assets	111.8	113.3	60.1
Total assets	22,110.2	22,023.5	23,108.6
Current liabilities:
Current portion of operating lease liabilities	1,509.6	1,513.0	1,456.9
Accounts payable	2,266.8	2,063.8	1,597.6
Income taxes payable	82.9	52.7	144.1
Other current liabilities	897.0	1,067.2	942.9
Total current liabilities	4,756.3	4,696.7	4,141.5
Long-term debt, net	3,427.5	3,426.3	3,422.7
Operating lease liabilities, long-term	5,412.1	5,447.6	5,269.0
Deferred income taxes, net	902.4	841.1	1,107.8
Income taxes payable, long-term	22.4	22.0	17.6
Other liabilities	277.1	276.7	250.3
Total liabilities	14,797.8	14,710.4	14,208.9
Contingencies (Note 3)
Shareholders’ equity:
Common stock, par value $0.01; 600,000,000 shares authorized, 216,165,909, 217,907,206 and 220,648,374 shares issued and outstanding, respectively	2.2	2.2	2.2
Additional paid-in capital	0.0	229.9	519.5
Accumulated other comprehensive loss	(45.6)	(43.6)	(44.0)
Retained earnings	7,355.8	7,124.6	8,422.0
Total shareholders’ equity	7,312.4	7,313.1	8,899.7
Total liabilities and shareholders’ equity	$ 22,110.2	$ 22,023.5	$ 23,108.6

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.