XML 59 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Maturities of Operating Lease Liabilities) (Details) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Leases [Abstract]    
2023 $ 692,539  
2024 696,514  
2025 591,229  
2026 476,484  
2027 365,013  
Thereafter 1,592,842  
Total lease payments 4,414,621  
Less: interest 1,164,684  
Present value of lease liabilities 3,249,937  
Less: current operating lease liabilities 655,976 $ 630,517
Non-current operating lease liabilities 2,593,961 $ 2,539,297
Minimum lease payments for leases signed that have not yet commenced $ 275,800