XML 24 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Net income $ 2,607,948 $ 2,298,234 $ 2,277,658
Additions to other comprehensive income:      
Foreign currency translation adjustments, net of related tax provisions (benefit) 211,752 (52,611) (143,923)
Recognition of net gains/losses on benefit obligations, net of related tax provision (benefit) 24,691 (11,239) 9,629
Reclassifications from other comprehensive income to net income:      
Pension settlement charge, net of related tax provision (benefit)   18,804  
Amortization of loss on cash flow hedge, net of related tax provision (benefit) 696 684 684
Amortization of prior service cost and deferred gains/losses, net of related tax provisions 15,228 17,608 20,523
Other comprehensive income (loss), net of tax 252,367 (26,754) (113,087)
Total comprehensive income $ 2,860,315 $ 2,271,480 $ 2,164,571