Leases (Tables)

6 Months Ended

Aug. 03, 2019

Leases [Abstract]

Components Of Lease Cost

The following table summarizes the components of lease cost:

	August 3, 2019
	Quarter Ended			Six Months Ended
Operating Lease Cost		$68			$138
Variable lease cost1	13			25
Sublease income	(2		)	(4		)
Total lease cost		$79			$159

¹ Variable lease cost includes short-term lease cost, which was immaterial for the quarter and six months ended August 3, 2019.

Future Lease Payments

The following table summarizes future lease payments as of August 3, 2019:

Fiscal year	Operating Leases
2019 (excluding the six months ended August 3, 2019)		$154
2020	354
2021	339
2022	314
2023	287
2024	242
Thereafter	1,065
Total lease payments	2,755
Less: amount representing interest	(606		)
Present value of net lease payments1		$2,149

¹ Total lease payments exclude $13 of lease payments for operating leases that were signed but have not yet commenced.

Supplemental Lease Information

The following table includes supplemental information:

	Six Months Ended August 3, 2019
Cash paid related to operating lease liabilities		$177
Operating lease interest	47
Operating lease liabilities arising from obtaining ROU assets	2,282
Cash received from developer reimbursements	35
Amortization of developer reimbursements	38
	August 3, 2019
Weighted-average remaining lease term	10 years
Weighted-average discount rate	4.7		%

Schedule Of Rent Expense

The following table summarizes rent expense for the quarter and six months ended August 4, 2018, before adoption of the Lease Standard:

	August 4, 2018
	Quarter Ended			Six Months Ended
Minimum rent		$78			$159
Percentage rent	3			5
Property incentives	(19		)	(40		)
Total rent expense		$62			$124

Future Minimum Lease Payments

The following table summarizes future minimum lease payments as of February 2, 2019, before adoption of the Lease Standard:

Fiscal year	Operating Leases
2019		$322
2020	313
2021	294
2022	271
2023	249
Thereafter	1,160
Total minimum lease payments		$2,609