XML 75 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment - Property and Equipment (Detail) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 2,238,125 $ 1,741,637
Less-accumulated depreciation and amortization (602,141) (513,717)
Total property and equipment-net 1,635,984 1,227,920
Finance lease right-of-use assets    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,303,133 958,148
Less-accumulated depreciation and amortization (224,000) (174,000)
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 391,912 389,179
Computer Software [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 147,553 122,552
Land [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 97,670 20,614
Furniture, Fixtures and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 86,456 86,058
Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 94,508 54,061
Machinery, Equipment and Aircraft [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 79,836 73,968
Build-to-Suit Property [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 37,057 $ 37,057