XML 32 R19.htm IDEA: XBRL DOCUMENT v3.25.2

Leases (Tables)

6 Months Ended

Aug. 05, 2025

Leases [Abstract]

Schedule 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 for the periods presented:

			Three Months Ended												Six Months Ended
			August 5, 2025						August 6, 2024						August 5, 2025						August 6, 2024
Operating lease cost			$	50.9					$	50.7					$	103.6					$	101.0
Variable lease cost			7.2						11.9						19.2						22.8
Short-term lease cost			0.9						1.0						1.9						1.3
Total			$	59.0					$	63.6					$	124.7					$	125.1

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