XML 54 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Other Revenue (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Revenue Recognition [Line Items]                      
Other Revenue $ 2,201,384 $ 1,774,949 $ 1,656,363 $ 1,628,547 $ 1,991,483 $ 1,634,489 $ 1,498,633 $ 1,518,446 $ 7,261,243 $ 6,643,051 $ 6,084,766
Other Revenue                      
Revenue Recognition [Line Items]                      
Other Revenue                 25,155 25,428 25,277
Other Revenue | Service Fees                      
Revenue Recognition [Line Items]                      
Other Revenue                 16,051 15,836 16,207
Other Revenue | Subleased Rental Income and Other                      
Revenue Recognition [Line Items]                      
Other Revenue                 $ 9,104 9,319 8,846
Other Revenue | Rental Income from Leased Departments                      
Revenue Recognition [Line Items]                      
Other Revenue                   $ 273 $ 224