​ ​ ​

JANUARY 31,

  ​ ​ ​

FEBRUARY 1, 

2026

2025 

(in thousands)

Finance lease right-of-use assets(1)

$

1,565,175

$

1,327,476

Leasehold improvements(2)

504,631

441,140

Building and building improvements(3)

 

420,070

 

369,921

Computer software

 

198,515

 

186,048

Furniture, fixtures and equipment

 

120,296

 

111,384

Land

 

123,103

 

105,071

Machinery, equipment and aircraft

 

101,467

 

90,905

Built-to-suit property

38,791

37,057

Total property and equipment

3,072,048

2,669,002

Less—accumulated depreciation and amortization(4)

 

(913,330)

 

(785,826)

Total property and equipment—net

$

2,158,718

$

1,883,176

(1)Refer to “Lease Accounting” within Note 3—Significant Accounting Policies and Note 10—Leases.
(2)Includes construction in progress of $37 million and $13 million as of January 31, 2026 and February 1, 2025, respectively.
(3)Includes $22 million and $109 million of owned buildings under construction related to future Design Galleries as of January 31, 2026 and February 1, 2025, respectively.
(4)Includes accumulated amortization related to finance lease right-of-use assets of $384 million and $320 million as of January 31, 2026 and February 1, 2025, respectively. Refer to Note 10—Leases.

Historical Timeline

Fiscal YearFiled
2026Apr 1, 2026Showing above
2025Apr 2, 2025
2024Mar 28, 2024
2023Mar 29, 2023
2022Mar 30, 2022
2021Mar 30, 2021
2020Mar 30, 2020
2019Mar 29, 2019
2018Mar 29, 2018
2017Mar 29, 2017
2016Mar 30, 2016

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.