XML 63 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of presentation and accounting policies - Property and equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2018
Feb. 03, 2017
Jan. 29, 2016
Property and equipment recorded at cost      
Property and equipment, gross $ 5,175,292 $ 4,595,002  
Less accumulated depreciation and amortization 2,474,010 2,160,546  
Net property and equipment 2,701,282 2,434,456  
Depreciation      
Depreciation expense 403,300 378,300 $ 350,600
Capitalized interest      
Interest costs capitalized 2,000 1,400 $ 1,400
Land      
Property and equipment recorded at cost      
Property and equipment, gross 212,033 199,171  
Land improvements      
Property and equipment recorded at cost      
Property and equipment, gross $ 79,597 74,209  
Depreciable Life 20 years    
Buildings      
Property and equipment recorded at cost      
Property and equipment, gross $ 1,116,872 1,013,227  
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 $ 507,894 438,711  
Furniture, fixtures and equipment      
Property and equipment recorded at cost      
Property and equipment, gross $ 3,186,406 2,797,144  
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 $ 72,490 $ 72,540