Summary of significant accounting policies - Recent Accounting Pronouncements Not Yet Adopted (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Feb. 01, 2020 |
Feb. 03, 2019 |
Feb. 02, 2019 |
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Effect of adoption of ASU 2016-02, Leases (Topic 842) | |||
Election of transition package of three practical expedients | true | ||
Operating lease assets | $ 1,537,565 | $ 1,460,866 | |
Operating lease liability | 1,938,347 | ||
Retained earnings | $ 1,128,477 | 1,103,488 | $ 1,105,863 |
ASU 2016-02, Leases (Topic 842) | |||
Effect of adoption of ASU 2016-02, Leases (Topic 842) | |||
Operating lease assets | 1,460,866 | ||
Operating lease liability | 1,839,970 | ||
Adjustment | ASU 2016-02, Leases (Topic 842) | |||
Effect of adoption of ASU 2016-02, Leases (Topic 842) | |||
Retained earnings | $ 2,375 |
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- Definition Indicates (true false) whether practical expedients are elected for not reassessing whether any expired or existing contract is or contains lease, lease classification for expired or existing lease, and initial direct cost for any existing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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