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v3.23.1

Leases (Tables) | 12 Months Ended
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Jan. 29, 2023
Leases [Abstract] |
Schedule of Components of Lease Costs | The components of our lease costs are as follows:
| For the Fiscal Year Ended
(In thousands) | January 29, 2023 |  | January 30, 2022
Operating lease costs | $ | 275,086 |  |  | $ | 256,924 |
Variable lease costs | 138,155 |  |  | 127,784 |
Total lease costs | $ | 413,241 |  |  | $ | 384,708 |
Supplemental cash flow information related to our leases are as follows:
| For the Fiscal Year Ended
(In thousands) | January 29, 2023 |  | January 30, 2022
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 296,053 |  |  | $ | 279,005 |
Net additions to right-of-use assets | $ | 389,494 |  |  | $ | 268,143 |
Additional information related to our leases is as follows:
| For the Fiscal Year Ended
| January 29, 2023 |  | January 30, 2022
Weighted average remaining lease term (years) | 6.9 |  | 7.0
Weighted average incremental borrowing rate | 3.4 | % |  | 3.2 | %
Schedule of Future Minimum Lease Payments | As of January 29, 2023, the future minimum lease payments under our operating lease liabilities are as follows:
(In thousands) |
Fiscal 2023 | $ | 308,272 |
Fiscal 2024 | 275,043 |
Fiscal 2025 | 244,068 |
Fiscal 2026 | 209,178 |
Fiscal 2027 | 173,054 |
Fiscal 2028 and thereafter | 457,271 |
Total lease payments | 1,666,886 |
Less: interest | (223,228) |
Total operating lease liabilities | 1,443,658 |
Less: current operating lease liabilities | (231,965) |
Total non-current operating lease liabilities | $ | 1,211,693 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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