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Leases - Operating Lease Liability Maturity Schedule (Details) $ in Thousands | Jan. 30, 2021 USD ($)
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Leases [Abstract] |
2022 | $ 2,049,652
2023 | 1,741,490
2024 | 1,559,123
2025 | 1,331,267
2026 | 1,087,555
Later years | 2,507,701
Total lease payments | 10,276,788
Less: imputed interest | 855,967
Total lease liabilities | $ 9,420,821

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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