XML 96 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Property at Cost - Components of Property at Cost (Detail) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 03, 2019
Feb. 02, 2019
Property, Plant and Equipment [Abstract]      
Land and buildings $ 1,426,222   $ 1,457,835
Leasehold cost and improvements 3,541,413   3,377,045
Furniture, fixtures and equipment 6,404,643   5,894,239
Total property at cost 11,372,278   10,729,119
Less accumulated depreciation and amortization 6,047,230   5,473,911
Net property at cost $ 5,325,048 $ 4,973,847 $ 5,255,208