XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.24.3

Leases (Tables) | 9 Months Ended
--- | ---
Nov. 05, 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:
| Three Months Ended |  | Nine Months Ended
| November 5, 2024 |  | October 29, 2023 |  | November 5, 2024 |  | October 29, 2023
Operating lease cost | $ | 50.3 |  |  | $ | 49.4 |  |  | $ | 151.3 |  |  | $ | 146.6 |
Variable lease cost | 10.1 |  |  | 9.7 |  |  | 31.6 |  |  | 29.3 |
Short-term lease cost | 0.8 |  |  | 0.8 |  |  | 1.6 |  |  | 2.4 |
Total | $ | 61.2 |  |  | $ | 59.9 |  |  | $ | 184.5 |  |  | $ | 178.3 |

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