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

6 Months Ended

Aug. 01, 2020

Accounting Policies [Abstract]

Deferred gift card revenue

The following table presents deferred gift card revenue activity:

In thousands			August 1, 2020			August 3, 2019
Balance, beginning of year			$	500,844		$	450,302
Deferred revenue			355,397			747,827
Effect of exchange rates changes on deferred revenue			(854)			(826)
Revenue recognized			(378,782)			(791,293)
Balance, end of period			$	476,605		$	406,010

Supplemental cash flow information related to leases

Supplemental cash flow information related to leases for the twenty-six weeks ended August 1, 2020 and August 3, 2019 is as follows:

			Twenty-Six Weeks Ended
In thousands			August 1, 2020			August 3, 2019
Operating cash flows paid for operating leases			$	762,823		$	846,211
Lease liabilities arising from obtaining right of use assets			$	765,183		$	993,979

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- References

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ 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=121604090&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=121609121&loc=SL77918686-209980

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