| Deferred Rent and Other Liabilities |
For a classified balance sheet, the cumulative difference between the rental payments required by a lease agreement and the rental expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense more than one year after the balance sheet date. Also includes the aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year. |
2 |
bbby:DeferredRentAndOtherLiabilities |
| Document and Entity Information |
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0 |
bbby:DocumentAndEntityInformationAbstract |
| Increase (Decrease) in Deferred Rent and Other Liabilities |
The net change during the reporting period in the aggregate amount of (1) deferred rent liability, which is the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date, and (2) the net change during the reporting period in the aggregate carrying amount of noncurrent liabilities that are expected to be paid after one year (or the normal operating cycle, if longer). |
2 |
bbby:IncreaseDecreaseInDeferredRentAndOtherLiabilities |
| Increase (Decrease) in Merchandise Credit and Gift Card Liabilities |
The net change during the reporting period in the amount of liability for merchandise credits and outstanding gift cards. Retail customers receive merchandise credits when products are returned and purchase gift cards that can be redeeemed at a later date for merchandise; those unredeemed represent a liability of the entity because the revenue is being deferred. |
2 |
bbby:IncreaseDecreaseInMerchandiseCreditAndGiftCardLiabilities |
| Increase (Decrease) in Other Current Operating Assets |
The net change during the reporting period in other current operating assets not otherwise defined in the taxonomy. |
2 |
bbby:IncreaseDecreaseInOtherCurrentOperatingAssets |
| Merchandise Credit and Gift Card Liabilities |
Carrying value as of the balance sheet date of the liability for merchandise credits and outstanding gift cards. Retail customers receive merchandise credits when products are returned and purchase gift cards that can be redeemed at a later date for merchandise; those unredeemed represent a liability of the entity because the revenue is being deferred. |
2 |
bbby:MerchandiseCreditAndGiftCardLiabilities |
| Notes to Consolidated Financial Statements |
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0 |
bbby:NotesToConsolidatedFinancialStatementsAbstract |