XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Leases (Tables) | 6 Months Ended
--- | ---
Aug. 06, 2024
Leases [Abstract] |
Summary of Components of Lease Expense | The components of lease expense, including variable lease costs primarily consisting of common area maintenance charges and property taxes, are as follows:
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended
| August 6, 2024 |  | July 30, 2023 |  | August 6, 2024 |  | July 30, 2023
Operating lease cost | $ | 50.7 |  |  | $ | 49.2 |  |  | $ | 101.0 |  |  | $ | 97.2 |
Variable lease cost | 11.9 |  |  | 8.9 |  |  | 22.8 |  |  | 19.6 |
Short-term lease cost | 1.0 |  |  | 0.9 |  |  | 1.3 |  |  | 1.6 |
Total | $ | 63.6 |  |  | $ | 59.0 |  |  | $ | 125.1 |  |  | $ | 118.4 |

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