XML 103 R83.htm IDEA: XBRL DOCUMENT v3.21.2

LEASES - Narrative (Details) ft² in Millions, $ in Millions	Oct. 26, 2018 USD ($)	Oct. 23, 2018 USD ($) property	Aug. 03, 2019 ft²
Sale Leaseback Transaction [Line Items]
Sale leaseback transaction, gross proceeds	$ 49	$ 101
Number of distribution centers | property		8
Gain or loss on sale of facilities	$ 0
New Distribution Facility
Sale Leaseback Transaction [Line Items]
Area of real estate property (in square feet) | ft²			1.2

X

- Definition

Sale Leaseback Transaction, Number of Property

+ References

No definition available.

+ Details

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X

- Definition

Area of a real estate property.

+ References

No definition available.

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X

- Definition

The amount of the gain recorded in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller to be recognized in future periods.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 25
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123417499&loc=d3e49567-112750

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X

- Definition

Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 55
-Paragraph 50
-URI http://asc.fasb.org/extlink&oid=123386837&loc=d3e51831-112757

Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
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-SubTopic 40
-Section 55
-Paragraph 51
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Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=123386837&loc=d3e51843-112757

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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