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Leases (Tables)

9 Months Ended

Nov. 02, 2019

Leases [Abstract]

Schedule of Lease Term and DIscount Rate

Weighted average lease term and discount rate were as follows:

		November 2, 2019
Weighted average remaining lease term (in years)		6.8
Weighted average discount rate		5.6	%

Total Lease Costs For Operating Leases

Total lease costs for operating leases are as follows:

	13 weeks ended				39 weeks ended
(in millions)	November 2, 2019				November 2, 2019
Operating lease cost	$	115.3			$	342.4
Short-term lease cost	4.0				15.2
Variable lease cost	10.0				64.0
Sublease income	(0.3		)		(1.2		)
Total lease cost	$	129.0			$	420.4

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information related to leases was as follows:

	13 weeks ended				39 weeks ended
(in millions)	November 2, 2019				November 2, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	83.4			$	313.3
Operating lease right-of-use assets obtained in exchange for lease obligations	29.6				70.4

Future Minimum Operating Lease Payments

The future minimum operating lease payments for operating leases having initial or non-cancelable terms in excess of one year are as follows:

(in millions)		November 2, 2019
Remainder of Fiscal 2020		$	116.4
Fiscal 2021		431.0
Fiscal 2022		374.9
Fiscal 2023		319.3
Fiscal 2024		252.5
Thereafter		725.8
Total minimum lease payments		$	2,219.9
Less: Imputed interest		(446.1		)
Present value of lease liabilities		$	1,773.8

Schedule of Future Minimum Rental Payments for Operating Leases

The future minimum lease payments by fiscal year as determined prior to the adoption of ASC 842, not including contingent rent, as disclosed in our Annual Report on Form 10-K for the fiscal year ended February 2, 2019, were as follows:

(in millions)		February 2, 2019
Fiscal 2020		$	450.4
Fiscal 2021		408.4
Fiscal 2022		361.1
Fiscal 2023		312.0
Fiscal 2024		247.4
Thereafter		755.2
Total		$	2,534.5

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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