XML 63 R39.htm IDEA: XBRL DOCUMENT
v3.25.1

Leases (Tables) | 12 Months Ended
--- | ---
Feb. 01, 2025
Leases [Abstract] |
Components of lease cost | The components of lease cost for the following fiscal years presented below were as follows (in thousands):
|  | 2024 |  | 2023 |  | 2022 |
Operating lease cost |  | $ | 636,744 |  |  | $ | 612,595 |  |  | $ | 581,459 |  |
Short-term lease cost |  | 26,186 |  |  | 31,234 |  |  | 27,827 |  |
Variable lease cost |  | 131,832 |  |  | 125,043 |  |  | 116,516 |  |
Sublease income |  | (11,842) |  |  | (11,730) |  |  | (11,787) |  |
Total lease cost |  | $ | 782,920 |  |  | $ | 757,142 |  |  | $ | 714,015 |  |
Other information related to operating leases | Supplemental cash flow information related to operating leases for the following fiscal years are presented below (in thousands):
|  | 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 708,988 |  |  | $ | 733,455 |  |  | $ | 615,772 |
Non-cash operating lease assets obtained in exchange for operating lease liabilities |  | $ | 767,645 |  |  | $ | 697,499 |  |  | $ | 558,779 |
Supplemental balance sheet information related to operating leases were as follows:
|  | February 1, 2025 |  | February 3, 2024
Weighted average remaining lease term for operating leases |  | 7.37 years |  | 6.78 years
Weighted average discount rate for operating leases |  | 5.51 | % |  | 5.68 | %
Schedule of future maturities of operating lease liabilities determined under Topic 842 | Future maturities of operating lease liabilities were as follows as of February 1, 2025 (in thousands):
Fiscal Year |  |  |  |  |  |  |  |
2025 |  | $ | 654,601 |  |  |  |  |  |  |
2026 |  | 652,882 |  |  |  |  |  |  |
2027 |  | 553,760 |  |  |  |  |  |  |
2028 |  | 423,857 |  |  |  |  |  |  |
2029 |  | 313,729 |  |  |  |  |  |  |
Thereafter |  | 1,081,974 |  |  |  |  |  |  |
Total future undiscounted lease payments |  | 3,680,803 |  |  |  |  |  |  |
Less: imputed interest |  | (677,260) |  |  |  |  |  |  |
Total reported lease liability |  | $ | 3,003,543 |  |  |  |  |  |  |

X
- Definition Other information related to operating leases. + References No definition available. + Details
Name: | dks_OtherInformationRelatedToOperatingLeasesTableTextBlock
Namespace Prefix: | dks_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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