XML 23 R59.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Summary of Expense Categories and Cash Payments for Operating Leases (Detail)
$ in Thousands
 12 Months Ended
Feb. 01, 2020
USD ($)
Lease costs  
Operating lease costs $ 349,429
Variable lease costs 102,797
Short-term leases and other lease costs 37,293
Total lease costs 489,519
Other information  
Cash paid for operating lease liability (328,925)
New operating lease ROU asset entered into during the period $ 277,562