XML 1144 R72.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Nov. 30, 2019
USD ($)
Facility
Store
Sep. 07, 2019
Leaseback
Sep. 07, 2019
Transaction
Feb. 29, 2020
USD ($)
Feb. 23, 2019
USD ($)
Transaction
Facility
Feb. 24, 2018
USD ($)
Store
Properties
Sale Leaseback Transaction [Line Items]            
Number of sale leaseback transactions   3 3   3  
Number of properties sold and leaseback | Store 53         94
Aggregate purchase price, net of closing costs $ 931.3       $ 950.0 $ 962.0
Operating lease right-of-use assets       $ 5,867.4    
Sale-leaseback (gain) loss 463.6     487.1 362.5 $ 360.1
Lease term of sale-leaseback           20 years
Aggregate initial annual rent payment $ 53.0       $ 55.0 $ 65.0
Future minimum sublease income       $ 340.1    
Number of facilities | Facility 1       7  
Renewal options period           5 years
Annual lease rent payments for number of properties | Properties           94
Qualified for sale leaseback and operating lease accounting number of properties | Properties           80
Disqualified for sale leaseback and operating lease accounting number of properties | Properties           14
Subsequently qualified for sale leaseback and operating lease accounting number of properties | Properties           12
Lease Agreements            
Sale Leaseback Transaction [Line Items]            
Operating lease right-of-use assets $ 602.5          
Minimum            
Sale Leaseback Transaction [Line Items]            
Lease term of sale-leaseback 15 years       15 years  
Percent increase in rent payment 1.50%       1.50%  
Maximum            
Sale Leaseback Transaction [Line Items]            
Lease term of sale-leaseback 20 years       20 years  
Percent increase in rent payment 1.75%       1.75%