Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Tables)

v3.8.0.1
Significant Accounting Policies (Tables)
12 Months Ended
Feb. 03, 2018
Product Information [Line Items]  
Schedule of Merchandise Mix [Table Text Block]
Based on how we categorized our divisions in 2017, our merchandise mix of total net sales over the last three years was as follows: 
 
 
2017
 
2016
 
2015
Women’s apparel
 
22
%
 
23
%
 
25
%
Men’s apparel and accessories
 
21
%
 
22
%
 
22
%
Home
 
15
%
 
13
%
 
12
%
Women’s accessories, including Sephora
 
13
%
 
13
%
 
12
%
Children’s apparel
 
9
%
 
10
%
 
10
%
Footwear and handbags
 
8
%
 
8
%
 
8
%
Jewelry
 
6
%
 
6
%
 
6
%
Services and other
 
6
%
 
5
%
 
5
%
 
 
100
%
 
100
%
 
100
%
Schedule of Property and Equipment, Net
 
 
Estimated Useful Lives
 
 
 
 
($ in millions)
 
(Years)
 
2017
 
2016
Land
 
N/A
 
$
245

 
$
249

Buildings
 
50
 
4,750

 
4,859

Furniture and equipment
 
3-20
 
1,603

 
1,963

Leasehold improvements (1)
 
 
 
1,068

 
1,254

Capital leases (equipment)
 
3-5
 
115

 
116

Accumulated depreciation
 
 
 
(3,500
)
 
(3,842
)
Property and equipment, net
 
 
 
$
4,281

 
$
4,599



(1)
Leasehold improvements are depreciated over the shorter of the estimated useful lives of the improvements or the term of the lease, including renewals determined to be reasonably assured.