XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.3

Leases (Tables)

9 Months Ended

Oct. 28, 2023

Leases [Abstract]

Schedule of Total Lease Costs For Operating Leases

Total lease costs consist of the following:

			13 weeks ended												39 weeks ended
(in millions)			October 28, 2023						October 29, 2022						October 28, 2023						October 29, 2022
Operating lease cost			$	97.5					$	100.7					$	293.3					$	297.3
Short-term lease cost			12.7						11.1						37.4						35.1
Variable lease cost			25.0						25.9						77.8						84.3
Sublease income			(0.1)						(0.3)						(0.5)						(1.3)
Total lease costs			$	135.1					$	137.4					$	408.0					$	415.4

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