Leases (Tables)

12 Months Ended

Feb. 01, 2020

Leases [Abstract]

Components of lease cost

The components of lease cost for the current fiscal year were as follows (in thousands):

	2019
Operating lease cost	$	590,381
Short-term lease cost	7,579
Variable lease cost	119,452
Sublease income	(5,135)
Total lease cost	$	712,277

Prior to the adoption of ASU 2016-02, Leases (Topic 842), rent expense under operating leases totaled $530.9 million and $532.7 million in fiscal 2018 and fiscal 2017, respectively.

Other information related to operating leases

Supplemental cash flow information related to operating leases for fiscal 2019 were as follows (in thousands):

Cash paid for amounts included in the measurement of operating lease liabilities	$	655,679
Non-cash operating lease assets and liabilities obtained in exchange for new or modified leases	$	244,153

Supplemental balance sheet information related to operating leases as of February 1, 2020 were as follows:

Weighted average remaining lease term for operating leases	6.71 years
Weighted average discount rate for operating leases	6.57	%

Schedule of future maturities of operating lease liabilities determined under Topic 842

Future maturities of operating lease liabilities as of February 1, 2020 were as follows (in thousands):

Fiscal Year
2020	$	652,337
2021	623,352
2022	566,596
2023	486,424
2024	389,918
Thereafter	843,469
Total future undiscounted lease payments	3,562,096
Less: imputed interest	(685,780)
Total reported lease liability	$	2,876,316