v3.20.4
Leases (Lease costs) (Details) - USD ($)
 3 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Leases [Abstract]    
Single lease costs [1] $ 59,100,000 $ 90,400,000
Variable lease costs [2] 30,400,000 51,400,000
Total lease expenses 89,500,000 141,800,000
Less rental income [3] (1,000,000.0) (1,000,000.0)
Total net rental expense [4] 88,500,000 140,800,000
Occupancy costs, discontinued operations $ 0.7 $ 32,900,000
[1] (a)    Includes amortization and interest expense associated with operating lease right-of-use assets and liabilities.
[2] (b)    Includes variable payments related to both lease and non-lease components, such as contingent rent payments made by the Company based on performance, and payments related to taxes, insurance, and maintenance costs, as well as month-to-month rent payments while expired store lease contracts are renegotiated.
[3] (c) Substantially reflects rental income received related to Company-owned space in Duluth, MN.
[4] (d) Total occupancy costs included in discontinued operations related to Catherines and Dressbarn were $0.7 million for the three months ended October 31, 2020 and $32.9 million for the three months ended November 2, 2019.