XML 30 R58.htm IDEA: XBRL DOCUMENT
v3.20.1

Property at Cost - Summary of Long-Lived Assets By Geographic Location (Detail) - USD ($) $ in Thousands | Feb. 01, 2020 | Feb. 02, 2019
--- | --- | ---
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Carrying values of long-lived assets | $ 5,325,048 | $ 5,255,208
United States |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Carrying values of long-lived assets | 4,054,833 | 3,756,929
Canada |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Carrying values of long-lived assets | 259,977 | 303,414
Europe |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Carrying values of long-lived assets | 965,751 | 1,154,564
Australia |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Carrying values of long-lived assets | $ 44,487 | $ 40,301

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_AU
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |