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Leases (Tables)
 9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Operating lease costs
Total operating lease costs by expense type:
Three Months EndedNine Months Ended
(in thousands)September 30, 2021September 30, 2020September 30, 2021September 30, 2020
Operating lease cost included in Other store expenses(1)(2)
$33,218 $34,682 $102,044 $106,559 
Operating lease cost included in Other charges (gains)(2)
16 121 260 1,081 
Sublease receipts(2,850)(2,180)(9,333)(6,641)
Total operating lease charges $30,384 $32,623 $92,971 $100,999 
(1) Includes short-term lease costs, which are not significant.
(2) Excludes variable lease costs of $8.4 million and $25.4 million for the three and nine months ended September 30, 2021 compared to $8.7 million and $26.0 million for the three and nine months ended September 30, 2020.
Supplemental cash flow information related to leases:
Nine Months Ended
(in thousands)September 30, 2021September 30, 2020
Cash paid for amounts included in measurement of operating lease liabilities$80,800 $85,794 
Cash paid for short-term operating leases not included in operating lease liabilities13,022 17,466 
Right-of-use assets obtained in exchange for new operating lease liabilities87,178 74,095 
Weighted-average discount rate and weighted-average remaining lease term:
(in thousands)September 30, 2021December 31, 2020
Weighted-average discount rate(1)
6.2 %6.8 %
Weighted-average remaining lease term (in years)44
(1) The January 1, 2019 incremental borrowing rate was used for leases in existence at the time of adoption of ASU 2016-02.
Operating lease liability maturity Reconciliation of undiscounted operating lease liabilities to the present value operating lease liabilities at September 30, 2021:
(In thousands)Operating Leases
2021$37,919 
2022102,197 
202376,597 
202458,245 
202541,294 
Thereafter32,088 
Total undiscounted operating lease liabilities348,340 
Less: Interest(47,930)
Total present value of operating lease liabilities$300,410