| Schedule of property and equipment balances and depreciable lives |
| | | | | | | | | | | | | | | | January 30, | | January 31, | | (In thousands) | | Life | | 2026 | | 2025 | | Land | | Indefinite | | $ | 267,426 | | $ | 265,202 | | Land improvements | | | 20 | | | | 108,316 | | | 108,008 | | Buildings | | 39 | - | 40 | | | 2,062,848 | | | 2,031,642 | | Leasehold improvements | | | (a) | | | | 1,551,605 | | | 1,300,742 | | Furniture, fixtures and equipment | | 3 | - | 10 | | | 7,721,591 | | | 7,128,287 | | Construction in progress | | | | | | | 260,336 | | | 254,445 | | Right of use assets - finance leases | | Various | | | 212,624 | | | 233,751 | | | | | | | | | 12,184,746 | | | 11,322,077 | | Less accumulated depreciation and amortization | | | | | | | (5,786,157) | | | (5,112,596) | | Net property and equipment | | | | | | $ | 6,398,589 | | $ | 6,209,481 | |
| (a) | Depreciated over the lesser of the applicable lease term or the estimated useful life of the asset. |
|
| Schedule of accrued expenses and other liabilities |
| | | | | | | | | | January 30, | | January 31, | | (In thousands) | | 2026 | | 2025 | | Compensation and benefits | | $ | 295,206 | | $ | 171,318 | | Self-insurance reserves | | | 182,770 | | | 165,085 | | Taxes (other than taxes on income) | | | 330,336 | | | 310,568 | | Other | | | 454,984 | | | 398,885 | | | | $ | 1,263,296 | | $ | 1,045,856 | |
|
| Summary of supplier finance program activity |
| | | | | | | (In thousands) | | 2025 | | 2024 | Beginning balance | | $ | 399,679 | | $ | 306,781 | Amounts added | | | 1,296,994 | | | 1,285,484 | Amounts settled | | | (1,311,463) | | | (1,192,586) | Ending balance | | $ | 385,210 | | $ | 399,679 |
|