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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Oct. 31, 2020
Accounting Policies [Abstract] |
Deferred gift card revenue | The following table presents deferred gift card revenue activity:
In thousands | October 31, 2020 | November 2, 2019
Balance, beginning of year | $ | 500,844 |  | $ | 450,302 |
Deferred revenue | 650,956 |  | 1,104,694 |
Effect of exchange rates changes on deferred revenue | (667) |  | (636) |
Revenue recognized | (685,601) |  | (1,149,613) |
Balance, end of period | $ | 465,532 |  | $ | 404,747 |
Supplemental cash flow information related to leases | Supplemental cash flow information related to leases for the thirty-nine weeks ended October 31, 2020 and November 2, 2019 is as follows:
| Thirty-Nine Weeks Ended
In thousands | October 31, 2020 | November 2, 2019
Operating cash flows paid for operating leases | $ | 1,179,618 |  | $ | 1,274,861 |
Lease liabilities arising from obtaining right of use assets | $ | 1,151,543 |  | $ | 1,416,591 |

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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 + Details
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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 + Details
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