XML 51 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Future Operating Lease Maturity) (Details) - USD ($)
$ in Thousands
May 04, 2019
Feb. 02, 2019
May 05, 2018
Leases [Abstract]      
2020 $ 581,014    
2021 604,295    
2022 523,113    
2023 443,164    
2024 349,525    
Thereafter 1,633,681    
Total lease payments 4,134,792    
Less: interest 1,083,362    
Present value of lease liabilities 3,051,430    
Less: current operating lease liabilities 536,900 $ 0 $ 0
Non-current operating lease liabilities 2,514,530 $ 0 $ 0
Amount of legally binding minimum lease payments for leases singed that have not yet commenced $ 258,400