XML 74 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Insurance (Details) - USD ($)
3 Months Ended
May 01, 2020
Mar. 31, 2020
Insurance Disclosures [Line Items]    
Employer's liability claims subject to deductible per occurrence   $ 1,000,000.0
Worker's compensation claims per occurrence   5,000,000.0
Auto liability insurance claims deductible   10,000,000.0
General liability insurance claims deductible   10,000,000
Employee health care benefit plans subject to deductible per claimant   $ 800,000
Subsequent Event    
Insurance Disclosures [Line Items]    
Employer's liability claims subject to deductible per occurrence $ 5,000,000.0  
Auto liability insurance claims deductible 15,000,000.0  
General liability insurance claims deductible $ 15,000,000