XML 46 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Narrative) (Details)
12 Months Ended
Feb. 03, 2018
USD ($)
distribution_center
stores
warehouse
segment
state
office
shares
Jan. 28, 2017
USD ($)
stores
shares
Jan. 30, 2016
USD ($)
shares
Feb. 04, 2018
USD ($)
Jan. 29, 2017
USD ($)
Jan. 31, 2015
USD ($)
Summary Of Significant Accounting Policies [Line Items]            
Number of reportable segments | segment 1          
Purchase obligations $ 2,700,000,000          
Fair value of cash and cash equivalents considered as Level 1 inputs $ 1,290,294,000 $ 1,111,599,000 $ 761,602,000     $ 696,608,000
Packaway inventory, storage period, less than 6 months          
Depreciation and amortization expense on property and equipment $ 313,163,000 302,515,000 274,828,000      
Capitalized interest 710,000 26,000 6,530,000      
Asset impairment charges 0 0 0      
Lease loss liability $ 600,000 $ 1,200,000        
Closed stores during period | stores 7 6        
Book cash overdrafts $ 74,500,000 $ 96,300,000        
Advertising costs $ 76,400,000 $ 73,000,000 $ 77,100,000      
Anti-dilutive weighted average shares excluded from EPS calculation (in shares) | shares 2,800 2,500 25,000      
Effect on retained earnings due to topic 606 $ 2,071,400,000 $ 1,801,138,000        
Total minimum lease payments 3,656,952,000          
Accounting Standards Update 2016-09            
Summary Of Significant Accounting Policies [Line Items]            
Excess tax benefits related to stock-based compensation 16,300,000          
Cumulative effect of adoption of accounting standard 676,000          
Accounting Standards Update 2016-09 | Retained earnings            
Summary Of Significant Accounting Policies [Line Items]            
Cumulative effect of adoption of accounting standard (1,113,000)       $ (1,100,000)  
Difference between Revenue Guidance in Effect before and after Topic 606 | Subsequent Event | Accounting Standards Update 2014-09            
Summary Of Significant Accounting Policies [Line Items]            
Effect on retained earnings due to topic 606       $ 20,000,000    
Property, Plant and Equipment            
Summary Of Significant Accounting Policies [Line Items]            
Property and equipment purchased but not yet paid $ 24,300,000 $ 25,700,000 $ 35,800,000      
Minimum | Equipment            
Summary Of Significant Accounting Policies [Line Items]            
Property and equipment estimated useful life, straight-line method 3 years          
Minimum | Land Improvements and Buildings            
Summary Of Significant Accounting Policies [Line Items]            
Property and equipment estimated useful life, straight-line method 20 years          
Maximum | Equipment            
Summary Of Significant Accounting Policies [Line Items]            
Property and equipment estimated useful life, straight-line method 12 years          
Maximum | Land Improvements and Buildings            
Summary Of Significant Accounting Policies [Line Items]            
Property and equipment estimated useful life, straight-line method 40 years          
Ross Dress For Less            
Summary Of Significant Accounting Policies [Line Items]            
Number of stores | stores 1,409          
Number of states company operates in | state 37          
dd's Discounts            
Summary Of Significant Accounting Policies [Line Items]            
Number of stores | stores 213          
Number of states company operates in | state 16          
Ross and dd's DISCOUNTS stores            
Summary Of Significant Accounting Policies [Line Items]            
Number of distribution centers | distribution_center 6          
California            
Summary Of Significant Accounting Policies [Line Items]            
Number of distribution centers | distribution_center 3          
Number of buying offices | office 1          
Number of warehouses | warehouse 2          
Stores as percentage of total 23.00%