XML 75 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Supplemental BS Information (Details) - USD ($)
$ in Thousands
May 28, 2022
Feb. 26, 2022
Operating leases:    
Operating lease right-of-use assets $ 2,723,405 $ 2,813,535
Short-term operating lease liabilities 574,392 575,651
Long-term operating lease liabilities 2,526,607 2,597,090
Total operating lease liabilities 3,100,999 3,172,741
Finance leases:    
Property, plant and equipment, net 985,121 989,167
Current maturities of long-term debt and lease financing obligations $ 5,016 $ 5,544
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Long-term Debt and Capital Lease Obligations, Current Long-term Debt and Capital Lease Obligations, Current
Lease financing obligations, less current maturities $ 14,392 $ 14,830
Total finance lease liabilities $ 19,408 $ 20,374
Weighted average remaining lease term    
Operating leases (in years) 7 years 6 months 7 years 8 months 12 days
Finance leases (in years) 8 years 8 months 12 days 8 years 8 months 12 days
Weighted average discount rate    
Operating leases (as a percent) 6.00% 6.00%
Finance leases (as a percent) 9.80% 10.00%
Finance Leased Assets [Member]    
Finance leases:    
Property, plant and equipment, net $ 13,151 $ 13,950