XML 48 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of presentation and accounting policies - Property and equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2023
Jan. 28, 2022
Jan. 29, 2021
Property and equipment recorded at cost      
Property and equipment, gross $ 9,145,732 $ 7,937,774  
Right of use assets - finance leases 215,052 162,772  
Less accumulated depreciation and amortization (3,909,423) (3,591,647)  
Net property and equipment 5,236,309 4,346,127  
Depreciation      
Depreciation expense 717,800 635,900 $ 569,300
Capitalized interest      
Interest costs capitalized 4,800 1,200 $ 100
Land      
Property and equipment recorded at cost      
Property and equipment, gross 230,814 227,085  
Land improvements      
Property and equipment recorded at cost      
Property and equipment, gross $ 98,567 96,402  
Depreciable Life 20 years    
Buildings      
Property and equipment recorded at cost      
Property and equipment, gross $ 1,561,440 1,446,126  
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 $ 1,011,788 889,782  
Furniture, fixtures and equipment      
Property and equipment recorded at cost      
Property and equipment, gross $ 5,714,456 4,984,534  
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 $ 313,615 $ 131,073