BASIS OF PRESENTATION, Accounting Pronouncements (Narrative) (Details) - USD ($) $ in Thousands |
Feb. 03, 2019 |
Aug. 03, 2019 |
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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
Operating lease assets | $ 1,611,029 | |
Operating lease liabilities | $ 1,676,032 | |
ASU 2016-02 [Member] | ||
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
Operating lease assets | $ 1,700,000 | |
Operating lease liabilities | $ 1,700,000 | |
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] | true | |
New Accounting Pronouncement or Change in Accounting Principle, Prior Period Not Restated [true false] | true | |
Operating leases, practical expedients package | true |
X | ||||||||||
- Definition Indicates (true false) whether accounting standards update was adopted. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether practical expedients are elected for not reassessing whether any expired or existing contract is or contains lease, lease classification for expired or existing lease, and initial direct cost for any existing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Indicates (true false) whether prior period was not restated when there is change in accounting principle or adoption of new accounting pronouncement. Excludes correction of error. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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