XML 23 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Basis of presentation and accounting policies (Detail 3) (USD $)
12 Months Ended
Jan. 30, 2015
Jan. 31, 2014
Feb. 01, 2013
Property and equipment recorded at cost      
Property and equipment, gross $ 3,753,557,000us-gaap_PropertyPlantAndEquipmentGross $ 3,452,916,000us-gaap_PropertyPlantAndEquipmentGross  
Less accumulated depreciation and amortization 1,637,482,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 1,372,611,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment  
Net property and equipment 2,116,075,000us-gaap_PropertyPlantAndEquipmentNet 2,080,305,000us-gaap_PropertyPlantAndEquipmentNet  
Depreciation      
Depreciation expense 335,900,000us-gaap_Depreciation 315,300,000us-gaap_Depreciation 277,200,000us-gaap_Depreciation
Capitalized interest      
Interest costs capitalized 200,000us-gaap_InterestCostsCapitalized 1,200,000us-gaap_InterestCostsCapitalized 600,000us-gaap_InterestCostsCapitalized
Land      
Property and equipment recorded at cost      
Property and equipment, gross 172,329,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
163,448,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
 
Land improvements      
Property and equipment recorded at cost      
Property and equipment, gross 55,375,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandImprovementsMember
48,566,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandImprovementsMember
 
Depreciable Life 20 years    
Buildings      
Property and equipment recorded at cost      
Property and equipment, gross 800,346,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
765,555,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
 
Buildings | Minimum      
Property and equipment recorded at cost      
Depreciable Life 39 years    
Buildings | Maximum      
Property and equipment recorded at cost      
Depreciable Life 40 years    
Leasehold improvements      
Property and equipment recorded at cost      
Property and equipment, gross 361,557,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
326,122,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
 
Furniture, fixtures and equipment      
Property and equipment recorded at cost      
Property and equipment, gross 2,295,590,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
2,078,893,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
 
Furniture, fixtures and equipment | Minimum      
Property and equipment recorded at cost      
Depreciable Life 3 years    
Furniture, fixtures and equipment | Maximum      
Property and equipment recorded at cost      
Depreciable Life 10 years    
Construction in progress      
Property and equipment recorded at cost      
Property and equipment, gross $ 68,360,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
$ 70,332,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember