XML 35 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property at Cost (Tables)
 3 Months Ended
May 05, 2018
Components of Property at Cost

The following table presents the components of property at cost:

 

In thousands

    May 5, 2018      February 3,
2018		      April 29,
2017		  

Land and buildings

    $ 1,377,854      $ 1,355,777      $ 1,255,710  

Leasehold costs and improvements

      3,245,902        3,254,830        2,962,697  

Furniture, fixtures and equipment

      5,455,039        5,357,701        5,019,753  
  

 

 

     

 

 

     

 

 

  

Total property at cost

    $ 10,078,795      $ 9,968,308      $ 9,238,160  

Less accumulated depreciation and amortization

      5,052,703        4,962,255        4,637,116  
  

 

 

     

 

 

     

 

 

  

Net property at cost

    $ 5,026,092      $ 5,006,053      $ 4,601,044