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Leases
12 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Leases Leases
The components of lease expense (reflected in selling, general and administrative expenses) for the years ended September 30, 2022, October 1, 2021 and October 2, 2020 were as follows (in thousands):
September 30, 2022October 1, 2021October 2, 2020
Lease cost
Operating lease cost$151,134 $160,026 $169,967 
Variable lease cost36,631 31,727 35,083 
Sublease income(15,207)(12,359)(14,719)
Total lease cost$172,558 $179,394 $190,331 
Supplemental information related to the Company's leases for the years ended September 30, 2022 and October 1, 2021 was as follows (in thousands):
September 30, 2022October 1, 2021
Cash paid for amounts included in the measurements of lease liabilities$229,275 $209,594 
Right-of-use assets obtained in exchange for new operating lease liabilities$38,110 $165,770 
Weighted average remaining lease term - operating leases6.3 years7 years
Weighted average discount rate - operating leases2.8%2.6%
Total remaining lease payments under the Company's leases for each of the succeeding years is as follows (in thousands):
Fiscal YearOperating Leases
2023$168,347 
2024149,492 
2025125,494 
2026106,247 
202786,639 
Thereafter196,628 
832,847 
Less Interest(75,229)
$757,618 

Right-of-Use and Other Long-Lived Asset Impairment
During fiscal 2022 and fiscal 2020, as a result of the Company's transformation initiatives, including the changing nature of the Company's use of office space for its workforce, the Company evaluated its existing real estate lease portfolio. These initiatives resulted in the abandonment of certain leased office spaces and the establishment of a formal plan to sublease certain other leased spaces that will no longer be utilized by the Company. In connection with the Company’s actions related to these initiatives, the Company evaluated certain of its lease right-of-use assets and related property, equipment and leasehold improvements for impairment under ASC 360.

As a result of the analysis, the Company recognized impairment losses of $78.3 million and $162 million for the fiscal years ended September 30, 2022 and October 2, 2020, respectively, which are included in selling, general and administrative expenses in the accompanying statements of earnings. The impairment losses recorded include $60.7 million and $127.0 million related to right-of-use lease assets and $17.7 million and $35.0 million related to other long-lived assets, including property, equipment & improvements and leasehold improvements for the fiscal years ended September 30, 2022 and October 2, 2020, respectively.
Leases Leases
The components of lease expense (reflected in selling, general and administrative expenses) for the years ended September 30, 2022, October 1, 2021 and October 2, 2020 were as follows (in thousands):
September 30, 2022October 1, 2021October 2, 2020
Lease cost
Operating lease cost$151,134 $160,026 $169,967 
Variable lease cost36,631 31,727 35,083 
Sublease income(15,207)(12,359)(14,719)
Total lease cost$172,558 $179,394 $190,331 
Supplemental information related to the Company's leases for the years ended September 30, 2022 and October 1, 2021 was as follows (in thousands):
September 30, 2022October 1, 2021
Cash paid for amounts included in the measurements of lease liabilities$229,275 $209,594 
Right-of-use assets obtained in exchange for new operating lease liabilities$38,110 $165,770 
Weighted average remaining lease term - operating leases6.3 years7 years
Weighted average discount rate - operating leases2.8%2.6%
Total remaining lease payments under the Company's leases for each of the succeeding years is as follows (in thousands):
Fiscal YearOperating Leases
2023$168,347 
2024149,492 
2025125,494 
2026106,247 
202786,639 
Thereafter196,628 
832,847 
Less Interest(75,229)
$757,618 

Right-of-Use and Other Long-Lived Asset Impairment
During fiscal 2022 and fiscal 2020, as a result of the Company's transformation initiatives, including the changing nature of the Company's use of office space for its workforce, the Company evaluated its existing real estate lease portfolio. These initiatives resulted in the abandonment of certain leased office spaces and the establishment of a formal plan to sublease certain other leased spaces that will no longer be utilized by the Company. In connection with the Company’s actions related to these initiatives, the Company evaluated certain of its lease right-of-use assets and related property, equipment and leasehold improvements for impairment under ASC 360.

As a result of the analysis, the Company recognized impairment losses of $78.3 million and $162 million for the fiscal years ended September 30, 2022 and October 2, 2020, respectively, which are included in selling, general and administrative expenses in the accompanying statements of earnings. The impairment losses recorded include $60.7 million and $127.0 million related to right-of-use lease assets and $17.7 million and $35.0 million related to other long-lived assets, including property, equipment & improvements and leasehold improvements for the fiscal years ended September 30, 2022 and October 2, 2020, respectively.