XML 39 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Maturities of Lease Liabilities (Details)
$ in Millions
May 02, 2020
USD ($)
Lessee, Operating Lease, Liability, Payment, Due [Abstract]  
Remainder of 2019 $ 1,000.2
2020 1,364.0
2021 1,166.5
2022 949.5
2023 734.0
Thereafter 1,866.2
Total undiscounted lease payments 7,080.4
Less interest 930.2
Present value of lease liabilities $ 6,150.2