XML 64 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Shareholders' Equity - Class of Stock (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2019
USD ($)
shares
Aug. 03, 2019
USD ($)
shares
Aug. 01, 2020
vote
$ / shares
shares
May 02, 2020
shares
Feb. 01, 2020
shares
May 04, 2019
shares
Feb. 02, 2019
shares
Class of Stock [Line Items]              
Preferred stock, shares authorized     100,000,000        
Preferred stock, shares issued     0        
Stock repurchased during period, shares   (6,100,000)          
Stock Repurchased During Period, Value | $ $ 50,000 $ 125,000          
Preferred Stock, Par or Stated Value Per Share | $ / shares     $ 0        
Class A common shares              
Class of Stock [Line Items]              
Common Stock, Voting Rights, Votes per Share | vote     1        
Common stock, shares authorized (in shares) 250,000,000 250,000,000 250,000,000   250,000,000    
Common stock, shares, issued (in shares) 86,080,000 86,080,000 86,747,000   86,202,000    
Common stock, shares, outstanding (in shares) 64,911,000 64,911,000 64,578,000 64,302,000 64,033,000 67,434,000 70,672,000
Treasury Stock, Common, Shares 21,169,000 21,169,000 22,169,000   22,169,000    
Stock repurchased during period, shares (2,668,000) (6,078,000)          
Class B common shares              
Class of Stock [Line Items]              
Common Stock, Voting Rights, Votes per Share | vote     8        
Common stock, shares authorized (in shares) 100,000,000 100,000,000 100,000,000   100,000,000    
Common stock, shares, issued (in shares) 7,733,000 7,733,000 7,733,000   7,733,000    
Common stock, shares, outstanding (in shares) 7,733,000 7,733,000 7,733,000 7,733,000 7,733,000 7,733,000 7,733,000
Treasury Stock, Common, Shares 0 0 0   0