XML 60 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Plant and Equipment, Net (Tables)
12 Months Ended
Jan. 30, 2016
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment
Property, plant and equipment are stated at cost less accumulated depreciation, amortization and impairment charges. Maintenance and repair costs are expensed as incurred. Depreciation and amortization are recognized on the straight-line method over the estimated useful lives of the related assets as follows:
Buildings
 
30 – 40 years when land is owned or the remaining term of lease, not to exceed 40 years
Leasehold improvements
 
Remaining term of lease, not to exceed 10 years
Furniture and fixtures
 
Ranging from 3 – 10 years
Equipment, including software
 
Ranging from 3 – 5 years
(in millions)
January 30, 2016
 
January 31, 2015
Land and buildings
$
34.7

 
$
36.0

Leasehold improvements
591.7

 
556.4

Furniture and fixtures
688.7

 
596.6

Equipment, including software
315.5

 
278.6

Construction in progress
46.2

 
50.4

Total
$
1,676.8

 
$
1,518.0

Accumulated depreciation and amortization
(949.2
)
 
(852.1
)
Property, plant and equipment, net
$
727.6

 
$
665.9