XML 37 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Property at Cost (Tables)
3 Months Ended
May 04, 2019
Property, Plant and Equipment [Abstract]  
Components of Property at Cost
The following table presents the components of property at cost:
In thousands
 
May 4,
2019
 
February 2,
2019
 
May 5,
2018
Land and buildings(a)
 
$
1,219,604

 
$
1,457,835

 
$
1,377,854

Leasehold costs and improvements(a)
 
3,379,543

 
3,377,045

 
3,245,902

Furniture, fixtures and equipment
 
6,016,591

 
5,894,239

 
5,455,039

Total property at cost
 
$
10,615,738

 
$
10,729,119

 
$
10,078,795

Less accumulated depreciation and amortization(a)
 
5,597,140

 
5,473,911

 
5,052,703

Net property at cost
 
$
5,018,598

 
$
5,255,208

 
$
5,026,092


(a)
See leases note in Note A—Basis of Presentation and Summary of Significant Accounting Policies of Notes to Consolidated Financial Statements for impact of lease accounting changes.