XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.19.1

Property at Cost (Tables) | 3 Months Ended
--- | ---
May 04, 2019
Property, Plant and Equipment [Abstract] |
Components of Property at Cost | The following table presents the components of property at cost:
In thousands |  | May 4, 2019 |  | February 2, 2019 |  | May 5, 2018
Land and buildings(a) |  | $ | 1,219,604 |  |  | $ | 1,457,835 |  |  | $ | 1,377,854 |
Leasehold costs and improvements(a) |  | 3,379,543 |  |  | 3,377,045 |  |  | 3,245,902 |
Furniture, fixtures and equipment |  | 6,016,591 |  |  | 5,894,239 |  |  | 5,455,039 |
Total property at cost |  | $ | 10,615,738 |  |  | $ | 10,729,119 |  |  | $ | 10,078,795 |
Less accumulated depreciation and amortization(a) |  | 5,597,140 |  |  | 5,473,911 |  |  | 5,052,703 |
Net property at cost |  | $ | 5,018,598 |  |  | $ | 5,255,208 |  |  | $ | 5,026,092 |
(a) | See leases note in Note A—Basis of Presentation and Summary of Significant Accounting Policies of Notes to Consolidated Financial Statements for impact of lease accounting changes.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration