XML 27 R12.htm IDEA: XBRL DOCUMENT
v3.24.1

Property and Equipment | 12 Months Ended
--- | ---
Jan. 28, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consists of the following:
| As of
(In thousands) | January 28, 2024 |  | January 29, 2023
Capitalized Software | $ | 1,048,023 |  |  | $ | 1,097,914 |
Leasehold improvements | 880,164 |  |  | 895,732 |
Fixtures and equipment | 789,096 |  |  | 933,922 |
Land and buildings | 181,089 |  |  | 180,923 |
Construction in progress 1 | 93,229 |  |  | 61,455 |
Corporate systems projects in progress | 31,739 |  |  | 49,444 |
Total | 3,023,340 |  |  | 3,219,390 |
Accumulated depreciation | (2,010,151) |  |  | (2,154,009) |
Property and equipment, net | $ | 1,013,189 |  |  | $ | 1,065,381 |
1 Construction in progress primarily consists of fixtures and equipment and leasehold improvements related to new, expanded or remodeled distribution centers and retail stores where construction had not been completed as of year-end.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration