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Property at Cost | 6 Months Ended
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Jul. 31, 2021
Property, Plant and Equipment [Abstract] |
Property at Cost | Property at Cost The following table presents the components of property at cost:
In thousands | July 31, 2021 | January 30, 2021 | August 1, 2020
Land and buildings | $ | 1,771,907 |  | $ | 1,668,381 |  | $ | 1,556,296 |
Leasehold costs and improvements | 3,634,959 |  | 3,568,829 |  | 3,506,661 |
Furniture, fixtures and equipment | 6,692,117 |  | 6,525,615 |  | 6,395,516 |
Total property at cost | $ | 12,098,983 |  | $ | 11,762,825 |  | $ | 11,458,473 |
Less: accumulated depreciation and amortization | 6,991,637 |  | 6,726,729 |  | 6,358,062 |
Net property at cost | $ | 5,107,346 |  | $ | 5,036,096 |  | $ | 5,100,411 |
Depreciation expense was $213 million for the three months ended July 31, 2021 and $217 million for the three months ended August 1, 2020. Depreciation expense was $425 million for the six months ended July 31, 2021 and $434 million for the six months ended August 1, 2020. Non-cash investing activities include the change in accrued capital additions of $37 million and $(92) million as of the periods ended July 31, 2021 and August 1, 2020, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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