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Property at Cost (Tables)

3 Months Ended

May 02, 2020

Property, Plant and Equipment [Abstract]

Components of Property at Cost

The following table presents the components of property at cost:

In thousands			May 2, 2020			February 1, 2020			May 4, 2019
Land and buildings			$	1,443,342		$	1,426,222		$	1,219,604
Leasehold costs and improvements			3,510,394			3,541,413			3,379,543
Furniture, fixtures and equipment			6,379,717			6,404,643			6,016,591
Total property at cost			$	11,333,453		$	11,372,278		$	10,615,738
Less: accumulated depreciation and amortization			6,131,756			6,047,230			5,597,140
Net property at cost			$	5,201,697		$	5,325,048		$	5,018,598

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- References

No definition available.

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- 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

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