Leases - Additional Information (Detail) $ in Thousands |
Jun. 30, 2019
USD ($)
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Operating Leased Assets [Line Items] | |
Operating lease liabilities | $ 170,899 |
Operating lease right-of-use assets | $ 996,774 |
Minimum [Member] | |
Operating Leased Assets [Line Items] | |
Lease term | 1 year |
Maximum [Member] | |
Operating Leased Assets [Line Items] | |
Lease term | 10 years |
Retail Stores Leases [Member] | |
Operating Leased Assets [Line Items] | |
Operating lease right-of-use assets | $ 6,000 |
Retail Stores Leases [Member] | Minimum [Member] | |
Operating Leased Assets [Line Items] | |
Lease term | 5 years |
Retail Stores Leases [Member] | Maximum [Member] | |
Operating Leased Assets [Line Items] | |
Lease term | 10 years |
Other Real Estate or Facility Leases [Member] | Maximum [Member] | |
Operating Leased Assets [Line Items] | |
Lease term | 20 years |
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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, classified as current. 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 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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