Quarterly report pursuant to Section 13 or 15(d)

Summary of significant accounting policies ??? Leases (Details)

v3.19.1
Summary of significant accounting policies – Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2019
Feb. 03, 2019
Feb. 02, 2019
May 05, 2018
Leases        
Election of transition package of three practical expedients true      
Operating lease liability $ 1,865,833      
Assets        
Receivables, net 110,046   $ 136,168 $ 100,274
Prepaid expenses and other current assets 137,173   138,116 96,530
Property and equipment, net 1,205,919   1,226,029 1,190,969
Operating lease assets 1,479,132      
Liabilities and stockholders' equity        
Accrued liabilities 227,156   220,666 179,659
Current operating lease liabilities 211,432      
Deferred rent     434,980 414,219
Non-current operating lease liabilities 1,654,401      
Retained earnings $ 1,188,313   $ 1,105,863 $ 1,094,824
ASU 2016-02, Leases (Topic 842)        
Assets        
Receivables, net   $ 118,700    
Prepaid expenses and other current assets   112,856    
Property and equipment, net   1,209,046    
Operating lease assets   1,460,866    
Liabilities and stockholders' equity        
Accrued liabilities   219,206    
Current operating lease liabilities   210,721    
Non-current operating lease liabilities   1,629,249    
Retained earnings   1,103,488    
ASU 2016-02, Leases (Topic 842) | Effect of Adopting ASC 842        
Leases        
Operating lease liability   1,839,970    
Assets        
Receivables, net   (17,468)    
Prepaid expenses and other current assets   (25,260)    
Property and equipment, net   (16,983)    
Operating lease assets   1,460,866    
Liabilities and stockholders' equity        
Accrued liabilities   (1,460)    
Current operating lease liabilities   210,721    
Deferred rent   (434,980)    
Non-current operating lease liabilities   1,629,249    
Retained earnings   (2,375)    
ASU 2016-02, Leases (Topic 842) | Adjustment        
Liabilities and stockholders' equity        
Retained earnings   $ 2,375