XML 19 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Feb. 01, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of estimated useful lives
Depreciation is computed using the straight-line method over the following estimated useful lives:
Buildings
40 years
Leasehold improvements
10-25 years
Furniture, fixtures and equipment
3-7 years
Computer software
3-10 years
Schedule of net sales attributable to hardlines, apparel and footwear
The following table disaggregates the amount of net sales attributable to hardlines, apparel and footwear for the periods presented (in millions):
 
Fiscal Year
 
201920182017
Hardlines (1)
$3,695.2  $3,632.1  $3,887.0  
Apparel
3,109.0  2,962.4  2,920.3  
Footwear
1,811.4  1,719.5  1,694.6  
Other (2)
135.1  122.6  88.6  
Total net sales
$8,750.7  $8,436.6  $8,590.5  
1.Includes items such as sporting goods equipment, fitness equipment, golf equipment and hunting and fishing gear.
2.Includes the Company’s non-merchandise sales categories, including in-store services, shipping revenues and credit card processing revenues.