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: