Commitment and Contingencies - Narrative (Details) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020
USD ($)
distributionCenter
lease
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Mar. 26, 2020
USD ($)
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Dec. 26, 2019
USD ($)
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Lessee, Lease, Description [Line Items] | |||
Right-of-use assets | $ 916,325 | $ 822,256 | |
Operating lease liability | $ 1,035,627 | $ 918,861 | |
Number of leases with variable payments | lease | 1 | ||
Number of distribution centers subleased | distributionCenter | 1 | ||
Weighted average discount rate | 5.30% | 5.30% | |
Weighted average remaining lease term (in years) | 11 years | 10 years | |
Accounting Standards Update 2016-02 | |||
Lessee, Lease, Description [Line Items] | |||
Right-of-use assets | $ 620,800 | ||
Operating lease liability | $ 683,000 | ||
Minimum | |||
Lessee, Lease, Description [Line Items] | |||
Lease term (in years) | 10 years | ||
Maximum | |||
Lessee, Lease, Description [Line Items] | |||
Lease term (in years) | 20 years |
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- Definition The number of distribution centers with real estate subleased to third parties. No definition available.
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- Definition The number of leases with variable lease payments. No definition available.
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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 Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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