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As Of Filer Filing For·On·As Docs:Size 12/11/19 Dillard’s, Inc. 10-Q 11/02/19 60:6.1M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 889K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K 4: EX-31.3 Certification -- §302 - SOA'02 HTML 26K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 20K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 20K 7: EX-32.3 Certification -- §906 - SOA'02 HTML 20K 39: R1 Cover Page HTML 73K 22: R2 Condensed Consolidated Balance Sheets HTML 119K 30: R3 Condensed Consolidated Balance Sheets HTML 21K (Parenthetical) 55: R4 Condensed Consolidated Statements of Income HTML 60K 36: R5 Condensed Consolidated Statements of Comprehensive HTML 31K Income 19: R6 Condensed Consolidated Statements of Comprehensive HTML 21K Income (Parenthetical) 29: R7 Condensed Consolidated Statements of Stockholders' HTML 60K Equity 57: R8 Condensed Consolidated Statements of Stockholders' HTML 26K Equity (Parenthetical) 35: R9 Condensed Consolidated Statements of Cash Flows HTML 98K 28: R10 Basis of Presentation HTML 33K 20: R11 Description of Business and Summary of Significant HTML 24K Accounting Policies 37: R12 Business Segments HTML 156K 54: R13 Earnings Per Share Data HTML 40K 31: R14 Commitments and Contingencies HTML 21K 21: R15 Benefit Plans HTML 42K 38: R16 Revolving Credit Agreement HTML 23K 56: R17 Stock Repurchase Programs HTML 36K 27: R18 Income Taxes HTML 22K 23: R19 Leases HTML 139K 44: R20 Reclassifications from Accumulated Other HTML 41K Comprehensive Loss ("Aocl") 50: R21 Changes in Accumulated Other Comprehensive Loss HTML 43K 32: R22 Fair Value Disclosures HTML 25K 13: R23 Recently Issued Accounting Standards New HTML 27K Accounting Pronouncements (Tables) 45: R24 Business Segments (Tables) HTML 153K 51: R25 Earnings Per Share Data (Tables) HTML 39K 33: R26 Benefit Plans (Tables) HTML 40K 14: R27 Stock Repurchase Programs Schedule of Repurchase HTML 35K Program Activity (Tables) 46: R28 Leases (Tables) HTML 134K 49: R29 Reclassifications from Accumulated Other HTML 40K Comprehensive Loss ("Aocl") (Tables) 59: R30 Changes in Accumulated Other Comprehensive Loss HTML 43K (Tables) 42: R31 Basis of Presentation Cash, Cash Equivalents and HTML 31K Restricted Cash (Details) 18: R32 Business Segments (Details) HTML 93K 26: R33 Earnings Per Share Data (Details) HTML 30K 58: R34 Commitments and Contingencies (Details) HTML 19K 41: R35 Benefit Plans (Details) HTML 42K 17: R36 Revolving Credit Agreement (Details) HTML 36K 25: R37 Stock Repurchase Programs (Details) HTML 31K 60: R38 Income Taxes Income Taxes (Details) (Details) HTML 23K 40: R39 Leases (Details) HTML 147K 52: R40 Reclassifications from Accumulated Other HTML 39K Comprehensive Loss ("Aocl") (Details) 47: R41 Changes in Accumulated Other Comprehensive Loss HTML 34K (Details) 16: R42 Gain on Disposal of Assets (Details) HTML 23K 34: R43 Fair Value Disclosures (Details) HTML 33K 24: XML IDEA XML File -- Filing Summary XML 99K 48: XML XBRL Instance -- dds-110219x10q_htm XML 1.38M 15: EXCEL IDEA Workbook of Financial Reports XLSX 51K 9: EX-101.CAL XBRL Calculations -- dds-20191102_cal XML 196K 10: EX-101.DEF XBRL Definitions -- dds-20191102_def XML 310K 11: EX-101.LAB XBRL Labels -- dds-20191102_lab XML 1.14M 12: EX-101.PRE XBRL Presentations -- dds-20191102_pre XML 632K 8: EX-101.SCH XBRL Schema -- dds-20191102 XSD 131K 53: JSON XBRL Instance as JSON Data -- MetaLinks 246± 355K 43: ZIP XBRL Zipped Folder -- 0000028917-19-000462-xbrl Zip 203K
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Files: | dds-110219x10q.htm dds-11022019xexx311.htm dds-11022019xexx312.htm dds-11022019xexx313.htm dds-11022019xexx321.htm dds-11022019xexx322.htm dds-11022019xexx323.htm dds-20191102.xsd dds-20191102_cal.xml dds-20191102_def.xml dds-20191102_lab.xml dds-20191102_pre.xml |