XML 108 R87.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Current:      
Federal $ 189,854 $ 708,508 $ 711,369
State 36,246 250,830 251,187
Foreign 4,985 181,061 238,692
Deferred:      
Federal (97,705) 9,409 (62,278)
State (25,406) (8,203) (27,831)
Foreign (109,181) (7,615) 2,274
(Benefit) provision for income taxes $ (1,207) $ 1,133,990 $ 1,113,413