XML 68 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Leases, Sale and Leaseback Transactions (Details)
$ in Thousands
12 Months Ended
Aug. 04, 2020
USD ($)
Store
Jul. 29, 2020
USD ($)
Store
Jul. 28, 2023
USD ($)
Jul. 29, 2022
USD ($)
Jul. 30, 2021
USD ($)
Jul. 31, 2009
Store
Sale Leaseback Transactions [Abstract]            
Initial lease term     20 years      
Aggregate purchase price, net of closing costs $ 146,357          
Aggregate initial annual rent payment for lease properties $ 10,393          
Percentage of increase in annual rental payments in initial terms 1.00%          
Gain on sale and leaseback transaction $ 217,722   $ 0 $ 0 $ 217,722  
Right-of-use assets, non-cash 175,960          
Operating lease right-of-use assets 309,624   889,306 $ 933,524    
Operating lease liabilities $ 133,663   $ 748,749      
Maximum [Member]            
Sale Leaseback Transactions [Abstract]            
Lease renewal option     50 years      
Owned Stores [Member]            
Sale Leaseback Transactions [Abstract]            
Number of owned stores involved in sale-lease back transactions | Store 62          
Aggregate purchase price, net of closing costs   $ 198,083        
Sale-leaseback Transactions in 2009 [Member] | Owned Stores [Member]            
Sale Leaseback Transactions [Abstract]            
Number of owned stores involved in sale-lease back transactions | Store           15
Initial lease term     20 years      
Sale-leaseback Transactions in 2009 [Member] | Owned Stores [Member] | Maximum [Member]            
Sale Leaseback Transactions [Abstract]            
Lease renewal option     20 years      
Sale-leaseback Transactions in 2009 [Member] | Retail Distribution Center [Member]            
Sale Leaseback Transactions [Abstract]            
Initial lease term     15 years      
Lease renewal option     20 years      
Sale-leaseback Transactions in 2000 [Member]            
Sale Leaseback Transactions [Abstract]            
Initial lease term     20 years      
Remaining property purchased     $ 3,200      
Aggregate initial annual rent payment for lease properties     $ 14,379      
Percentage of increase in annual rental payments in initial terms     1.00%      
Gain on sale and leaseback transaction     $ 69,954      
Operating lease right-of-use assets     261,698      
Operating lease liabilities     $ 182,649      
Sale-leaseback Transactions in 2000 [Member] | Maximum [Member]            
Sale Leaseback Transactions [Abstract]            
Lease renewal option     50 years      
Sale-leaseback Transactions in 2000 [Member] | Owned Stores [Member]            
Sale Leaseback Transactions [Abstract]            
Number of owned stores involved in sale-lease back transactions | Store   65        
Number of stores completed in sale leaseback transaction | Store   64        
Initial lease term     21 years      
Lease renewal option     20 years