XML 103 R84.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Lease Maturities (Details) - USD ($)
$ in Thousands
Feb. 02, 2025
Jan. 28, 2024
Leases [Abstract]    
2025 $ 336,521  
2026 314,027  
2027 299,214  
2028 243,199  
2029 182,854  
Thereafter 469,809  
Future minimum lease payments 1,845,624  
Impact of discounting (269,833)  
Present value of lease liabilities 1,575,791  
Current lease liabilities 275,154 $ 249,270
Non-current lease liabilities $ 1,300,637 $ 1,154,012