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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

3 Months Ended

May 02, 2020

Accounting Policies [Abstract]

Deferred gift card revenue

The following table presents deferred gift card revenue activity:

In thousands			May 2, 2020			May 4, 2019
Balance, beginning of year			$	500,844		$	450,302
Deferred revenue			158,948			340,600
Effect of exchange rates changes on deferred revenue			(4,680)			(648)
Revenue recognized			(180,062)			(383,658)
Balance, end of period			$	475,050		$	406,596

Supplemental cash flow information related to leases

Supplemental cash flow information related to leases for the thirteen weeks ended May 2, 2020 and May 4, 2019 is as follows:

			Thirteen Weeks Ended
In thousands			May 2, 2020			May 4, 2019
Operating cash flows paid for operating leases			$	445,901		$	421,488
Lease liabilities arising from obtaining right of use assets			$	553,075		$	453,198

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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