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Leases

9 Months Ended

Oct. 29, 2022

Leases [Abstract]

Leases

Leases

The Company leases substantially all of its stores, three of its distribution centers and certain equipment under non-cancellable operating leases that expire at various dates through 2034. The Company’s stores generally have initial lease terms of 10 to 15 years and contain multiple five-year renewal options and rent escalation provisions. The lease agreements are primarily for the payment of minimum annual rentals, costs of utilities, property taxes, maintenance, common areas and insurance.

Supplemental cash flow information related to operating leases for the 39 weeks ended October 29, 2022 and October 30, 2021 were as follows (in millions):

						39 Weeks Ended
						October 29, 2022						October 30, 2021
Cash paid for amounts included in the measurement of operating lease liabilities						$	499.2					$	511.8
Non-cash operating lease assets obtained in exchange for operating lease liabilities						$	325.3					$	273.6

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=77888251

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