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Property at Cost (Tables)

3 Months Ended

Apr. 29, 2017

Components of Property at Cost

Presented below are the components of property at cost as of April 29, 2017, January 28, 2017 and April 30, 2016:

In thousands		April 29, 2017				January 28, 2017				April 30, 2016
Land and buildings		$	1,255,710			$	1,247,585			$	1,048,931
Leasehold costs and improvements			2,962,697				2,884,054				2,845,839
Furniture, fixtures and equipment			5,019,753				4,871,764				4,564,207
Total property at cost		$	9,238,160			$	9,003,403			$	8,458,977
Less accumulated depreciation and amortization			4,637,116				4,470,509				4,229,273
Net property at cost		$	4,601,044			$	4,532,894			$	4,229,704

X

- 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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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Balance Type:	na
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