XML 60 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leases (Tables)
12 Months Ended
Feb. 03, 2018
Leases [Abstract]  
Remaining noncancelable lease term, minimum (in years) 1
Remaining noncancelable lease term, maximum (in years) 10
Leases Rent Expenses
The following table provides rent expense for 2017, 2016 and 2015:
 
2017
 
2016
 
2015
 
(in millions)
Store Rent:
 
 
 
 
 
Fixed Minimum
$
642

 
$
607

 
$
535

Contingent
67

 
71

 
73

Total Store Rent
709

 
678

 
608

Office, Equipment and Other
94

 
87

 
77

Gross Rent Expense
803

 
765

 
685

Sublease Rental Income
(2
)
 
(2
)
 
(2
)
Total Rent Expense
$
801

 
$
763

 
$
683


Minimum Rent Commitments Operating Leases
The following table provides the Company’s minimum rent commitments under noncancellable operating leases in the next five fiscal years and the remaining years thereafter:
Fiscal Year (in millions) (a)
 
2018
$
730

2019
695

2020
663

2021
617

2022
543

Thereafter
$
2,080

 ________________
(a)
Excludes additional payments covering taxes, common area costs and certain other expenses generally required by store lease terms.