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v3.25.2

Leases | 6 Months Ended
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Aug. 02, 2025
Leases [Abstract] |
Leases | Leases: For the Second Quarter of Fiscal 2025, operating lease expense was $22 million and variable lease expense was $11 million, resulting in total lease expense of $33 million compared to $31 million of total lease expense in the Second Quarter of Fiscal 2024. For the First Half of Fiscal 2025, operating lease expense was $43 million and variable lease expense was $23 million, resulting in total lease expense of $66 million compared to $63 million of total lease expense in the First Half of Fiscal 2024. Cash paid for lease amounts included in the measurement of operating lease liabilities in the First Half of Fiscal 2025 and the First Half of Fiscal 2024 was $46 million and $43 million, respectively. As of August 2, 2025, the stated lease liability payments for the fiscal years specified below were as follows (in thousands):
| Operating lease
Remainder of 2025 | $ | 37,466 |
2026 | 82,529 |
2027 | 75,031 |
2028 | 71,862 |
2029 | 56,805 |
2030 | 46,372 |
After 2030 | 185,442 |
Total lease payments | $ | 555,507 |
Less: Difference between discounted and undiscounted lease payments | 123,504 |
Present value of lease liabilities | $ | 432,003 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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