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LEASES AND LEASE-FINANCED TRANSACTIONS (Tables) | 12 Months Ended
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Feb. 02, 2019
LEASES AND LEASE-FINANCED TRANSACTIONS |
Schedule of rent expense (under operating leases) |
|  | 2018 |  | 2017 |  | 2016 |
Minimum rentals |  | $ | 967 |  | $ | 1,005 |  | $ | 973 |
Contingent payments |  |  | 19 |  |  | 19 |  |  | 16 |
Tenant income |  |  | (102) |  |  | (113) |  |  | (108) |
Total rent expense |  | $ | 884 |  | $ | 911 |  | $ | 881 |
Schedule of minimum annual rentals and payments under capital leases and lease-financed transactions |
|  |  |  |  |  |  |  | Lease- |
|  | Capital |  | Operating |  | Financed |
|  | Leases |  | Leases |  | Transactions |
2019 |  | $ | 103 |  | $ | 948 |  | $ | 5 |
2020 |  |  | 89 |  |  | 880 |  |  | 6 |
2021 |  |  | 86 |  |  | 773 |  |  | 5 |
2022 |  |  | 82 |  |  | 649 |  |  | 5 |
2023 |  |  | 81 |  |  | 556 |  |  | 5 |
Thereafter |  |  | 766 |  |  | 3,197 |  |  | 17 |
Total |  | $ | 1,207 |  | $ | 7,003 |  | $ | 43 |
Less estimated executory costs included in capital leases |  |  | — |  |  |  |  |  |  |
Net minimum lease payments under capital leases |  |  | 1,207 |  |  |  |  |  |  |
Less amount representing interest |  |  | 372 |  |  |  |  |  |  |
Present value of net minimum lease payments under capital leases |  | $ | 835 |  |  |  |  |  |  |

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- Definition Tabular disclosure of future minimum payments for capital leases, operating leases and lease-financed transactions, as of the date of the latest balance sheet presented, in aggregate and for each of the five succeeding fiscal years and the sum of all years thereafter. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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