Leases (Tables)

12 Months Ended

Jan. 30, 2021

Leases [Abstract]

Components of lease cost

The components of lease cost for the following fiscal periods presented were as follows (in thousands):

	2020		2019
Operating lease cost	$	584,392	$	590,381
Short-term lease cost	10,625		7,579
Variable lease cost	119,007		119,452
Sublease income	(10,798)		(5,135)
Total lease cost	$	703,226	$	712,277

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

Other information related to operating leases

Supplemental cash flow information related to operating leases for the following fiscal years presented were as follows (in thousands):

	2020		2019
Cash paid for amounts included in the measurement of operating lease liabilities	$	620,529	$	655,679
Non-cash operating lease assets and liabilities obtained in exchange for new or modified leases	$	299,619	$	244,153

Supplemental balance sheet information related to operating leases were as follows:

	January 30, 2021		February 1, 2020
Weighted average remaining lease term for operating leases	6.40 years		6.71 years
Weighted average discount rate for operating leases	6.44	%	6.57	%

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

Future maturities of operating lease liabilities as of January 30, 2021 were as follows (in thousands):

Fiscal Year
2021	$	687,983
2022	614,897
2023	535,486
2024	436,699
2025	344,066
Thereafter	707,293
Total future undiscounted lease payments	3,326,424
Less: imputed interest	(594,446)
Total reported lease liability	$	2,731,978