XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases, Supplemental Cash Flow Information and Non-cash Activity Related to Operating Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2020
Jan. 28, 2022
Jan. 29, 2021
Jan. 28, 2022
Jan. 29, 2021
Operating cash flow information [Abstract]          
Gain on sale and leaseback transactions $ 217,722 $ 0 $ 0 $ 0 $ 217,722
Cash paid for amounts included in the measurement of lease liabilities   23,068 22,415 45,861 44,681
Noncash information [Abstract]          
Right-of-use assets obtained in exchange for new operating lease liabilities   4,969 3,556 11,657 315,189
Lease modifications or reassessments increasing or decreasing right-of-use assets   3,039 1,787 6,416 25,044
Lease modifications removing right-of-use assets   $ (174) $ (89) $ (336) $ (348)