XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

Leases (Tables) | 12 Months Ended
--- | ---
Feb. 02, 2025
Leases [Abstract] |
Schedule of Components of Lease Costs | The components of our lease costs are as follows:
| For the Fiscal Year Ended
(In thousands) | February 2, 2025 |  | January 28, 2024 | January 29, 2023
Operating lease costs | $ | 299,105 |  |  | $ | 296,779 |  | $ | 275,086 |
Variable lease costs | 127,291 |  |  | 132,304 |  | 138,155 |
Total lease costs | $ | 426,396 |  |  | $ | 429,083 |  | $ | 413,241 |
Supplemental cash flow information related to our leases are as follows:
| For the Fiscal Year Ended
(In thousands) | February 2, 2025 |  | January 28, 2024 | January 29, 2023
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 325,650 |  |  | $ | 322,293 |  | $ | 296,053 |
Additional information related to our leases is as follows:
| For the Fiscal Year Ended
| February 2, 2025 |  | January 28, 2024
Weighted-average remaining lease term (years) | 6.5 |  | 6.6
Weighted-average incremental borrowing rate | 4.0 | % |  | 3.8 | %
Schedule of Future Minimum Lease Payments | As of February 2, 2025, the future minimum lease payments under our operating lease liabilities are as follows:
(In thousands) |
Fiscal 2025 | $ | 308,679 |
Fiscal 2026 | 275,247 |
Fiscal 2027 | 238,045 |
Fiscal 2028 | 197,498 |
Fiscal 2029 | 155,981 |
Fiscal 2030 and thereafter | 395,275 |
Total lease payments | 1,570,725 |
Less: interest | (223,410) |
Total operating lease liabilities | 1,347,315 |
Less: current operating lease liabilities | (234,180) |
Total non-current operating lease liabilities | $ | 1,113,135 |

X
- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration