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 provides the components of the Company’s property, plant and equipment, net as of January 31, 2026 and February 1, 2025:
(in millions)January 31, 2026February 1, 2025
Land and buildings
$17.2 $16.7 
Leasehold improvements
733.6 703.8 
Furniture and fixtures
776.8 746.9 
Equipment
197.0 185.3 
Software
279.3 261.5 
Construction in progress
56.7 53.8 
Total
$2,060.6 $1,968.0 
Accumulated depreciation and amortization
(1,561.8)(1,461.5)
Property, plant and equipment, net
$498.8 $506.5 

Historical Timeline

Fiscal YearFiled
2026Mar 19, 2026Showing above
2025Mar 19, 2025
2024Mar 21, 2024
2023Mar 16, 2023
2022Mar 17, 2022
2021Mar 19, 2021
2020Mar 26, 2020
2019Apr 3, 2019
2018Apr 2, 2018
2017Mar 16, 2017
2016Mar 24, 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.