XML 97 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Financial Information of Registrant (Parent Company Only) - Income Statement (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Condensed Statement of Income Captions [Line Items]      
Net income $ 426,652 $ 421,030 $ 187,176
Net income per share:      
Basic (in usd per share) $ 3.15 $ 3.09 $ 1.37
Diluted (in usd per share) $ 3.09 $ 3.03 $ 1.35
Weighted-average number of common shares outstanding:      
Basic (in shares) 135,385,777 136,110,860 136,173,675
Diluted (in shares) 138,044,527 138,876,497 139,109,188
Parent Company      
Condensed Statement of Income Captions [Line Items]      
Equity in net income of subsidiaries $ 426,652 $ 421,030 $ 187,176
Net income $ 426,652 $ 421,030 $ 187,176
Net income per share:      
Basic (in usd per share) $ 3.15 $ 3.09 $ 1.37
Diluted (in usd per share) $ 3.09 $ 3.03 $ 1.35
Weighted-average number of common shares outstanding:      
Basic (in shares) 135,386,000 136,111,000 136,174,000
Diluted (in shares) 138,045,000 138,876,000 139,109,000