CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 02, 2024	Feb. 02, 2024
Current assets:
Cash and cash equivalents	$ 1,222,691	$ 537,283
Merchandise inventories	7,000,569	6,994,266
Income taxes receivable	61,495	112,262
Prepaid expenses and other current assets	439,487	366,913
Total current assets	8,724,242	8,010,724
Net property and equipment	6,269,480	6,087,722
Operating lease assets	11,220,287	11,098,228
Goodwill	4,338,589	4,338,589
Other intangible assets, net	1,199,700	1,199,700
Other assets, net	61,467	60,628
Total assets	31,813,765	30,795,591
Current liabilities:
Current portion of long-term obligations	769,194	768,645
Current portion of operating lease liabilities	1,425,680	1,387,083
Accounts payable	3,869,267	3,587,374
Accrued expenses and other	1,064,845	971,890
Income taxes payable	12,201	10,709
Total current liabilities	7,141,187	6,725,701
Long-term obligations	6,235,166	6,231,539
Long-term operating lease liabilities	9,783,954	9,703,499
Deferred income taxes	1,138,829	1,133,784
Other liabilities	254,391	251,949
Commitments and contingencies
Shareholders' equity:
Preferred stock
Common stock	192,423	192,206
Additional paid-in capital	3,788,091	3,757,005
Retained earnings	3,277,439	2,799,415
Accumulated other comprehensive income (loss)	2,285	493
Total shareholders' equity	7,260,238	6,749,119
Total liabilities and shareholders' equity	$ 31,813,765	$ 30,795,591

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.