XML 51 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Schedule of Lease Maturities (Details)
$ in Thousands
Feb. 29, 2020
USD ($)
Operating Leases  
2020 $ 588,116
2021 512,291
2022 418,411
2023 328,039
2024 253,656
Thereafter 712,142
Total lease payments 2,812,655
Less imputed interest (530,867)
Present value of lease liabilities 2,281,788
Finance Leases  
2020 10,470
2021 10,434
2022 10,407
2023 10,524
2024 10,702
Thereafter 248,882
Total lease payments 301,419
Less imputed interest (197,466)
Present value of lease liabilities $ 103,953