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Leases Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Operating lease costs [Table Text Block]
Total operating lease costs by expense type:
Twelve Months Ended
(in thousands)December 31, 2020December 31, 2019
Operating lease cost included in other store expenses(1)(2)
$140,186 $148,314 
Operating lease cost included in other charges(2)
1,236 9,222 
Sublease receipts(9,727)(7,683)
Total operating lease charges $131,695 $149,853 
(1) Includes short-term lease costs, which are not significant.
(2) Excludes variable lease costs of $34.6 million and $35.1 million for the twelve months ended December 31, 2020 and 2019, respectively.
Supplemental cash flow information related to leases:
Twelve Months Ended
(in thousands)December 31, 2020December 31, 2019
Cash paid for amounts included in measurement of operating lease liabilities$113,243 $120,826 
Cash paid for short-term operating leases not included in operating lease liabilities22,339 27,402 
Right-of-use assets obtained in exchange for new operating lease liabilities104,771 78,250 
Weighted-average discount rate and weighted-average remaining lease term:
(in thousands)December 31, 2020December 31, 2019
Weighted-average discount rate(1)
6.8 %7.7 %
Weighted-average remaining lease term (in years)44
(1) January 1, 2019 incremental borrowing rate was used for leases in existence at the time of adoption of ASU 2016-02.
Operating lease liability maturity [Table Text Block]
Reconciliation of undiscounted operating lease liabilities to the present value operating lease liabilities at December 31, 2020:
(In thousands)Operating Leases
2021$107,898 
202281,114 
202355,176 
202437,554 
202522,662 
Thereafter18,883 
Total undiscounted operating lease liabilities323,287 
Less: Interest(37,933)
Total present value of operating lease liabilities$285,354