XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.1

Leases (Tables)

3 Months Ended

Apr. 29, 2023

Leases [Abstract]

Schedule of Total Lease Costs For Operating Leases

Total lease costs consist of the following:

			13 weeks ended
(in millions)			April 29, 2023						April 30, 2022
Operating lease cost			$	99.1					$	97.4
Short-term lease cost			11.9						12.7
Variable lease cost			26.0						29.4
Sublease income			(0.2)						(0.6)
Total lease costs			$	136.8					$	138.9

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ 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