XML 63 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Remaining Maturities of Lease Liabilities (Details)
$ in Thousands
9 Months Ended
Oct. 31, 2020
USD ($)
Leases [Abstract]  
2020 $ 48,759
2021 196,666
2022 194,316
2023 186,750
2024 178,462
2025 172,512
After 2025 1,051,915
Total payments 2,029,380
Less: Interest (778,599)
Present value of lease liabilities 1,250,781
Sublease rentals $ 1,900