XML 78 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Feb. 03, 2018
Commitments and Contingencies Disclosure [Abstract]  
Rental Expense For Operating Leases
Rental expense for operating leases is as follows:
(in millions)
Fiscal 2018
 
Fiscal 2017
 
Fiscal 2016
Minimum rentals
$
528.1

 
$
524.4

 
$
525.7

Contingent rent
8.5

 
10.2

 
15.3

Sublease income
(0.5
)
 
(0.6
)
 
(0.7
)
Total
$
536.1

 
$
534.0

 
$
540.3

Future Minimum Operating Lease Payments
The future minimum operating lease payments for operating leases having initial or non-cancelable terms in excess of one year are as follows:
(in millions)
 
Fiscal 2019
$
460.3

Fiscal 2020
405.3

Fiscal 2021
371.4

Fiscal 2022
328.8

Fiscal 2023
284.8

Thereafter
907.3

Total
$
2,757.9