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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balances at Feb. 03, 2023 $ 191,718 $ 3,693,871 $ 1,656,140 $ 43 $ 5,541,772
Balances (in shares) at Feb. 03, 2023 219,105        
Increase (Decrease) in Shareholders' Equity          
Net income     983,215   983,215
Dividends paid per common share     (258,904)   (258,904)
Unrealized net gain (loss) on hedged transactions and currency translation       972 972
Share-based compensation expense   33,893     33,893
Other equity and related transactions $ 321 (3,564)     (3,243)
Other equity and related transactions (in shares) 365        
Balances at Aug. 04, 2023 $ 192,039 3,724,200 2,380,451 1,015 6,297,705
Balances (in shares) at Aug. 04, 2023 219,470        
Balances at May. 05, 2023 $ 191,921 3,701,564 2,041,118 648 5,935,251
Balances (in shares) at May. 05, 2023 219,336        
Increase (Decrease) in Shareholders' Equity          
Net income     468,835   468,835
Dividends paid per common share     (129,502)   (129,502)
Unrealized net gain (loss) on hedged transactions and currency translation       367 367
Share-based compensation expense   8,810     8,810
Other equity and related transactions $ 118 13,826     13,944
Other equity and related transactions (in shares) 134        
Balances at Aug. 04, 2023 $ 192,039 3,724,200 2,380,451 1,015 6,297,705
Balances (in shares) at Aug. 04, 2023 219,470        
Balances at Feb. 02, 2024 $ 192,206 3,757,005 2,799,415 493 6,749,119
Balances (in shares) at Feb. 02, 2024 219,663        
Increase (Decrease) in Shareholders' Equity          
Net income     737,507   737,507
Dividends paid per common share     (259,483)   (259,483)
Unrealized net gain (loss) on hedged transactions and currency translation       1,792 1,792
Share-based compensation expense   34,641     34,641
Other equity and related transactions $ 217 (3,555)     (3,338)
Other equity and related transactions (in shares) 248        
Balances at Aug. 02, 2024 $ 192,423 3,788,091 3,277,439 2,285 7,260,238
Balances (in shares) at Aug. 02, 2024 219,911        
Balances at May. 03, 2024 $ 192,407 3,774,363 3,032,996 413 7,000,179
Balances (in shares) at May. 03, 2024 219,893        
Increase (Decrease) in Shareholders' Equity          
Net income     374,190   374,190
Dividends paid per common share     (129,747)   (129,747)
Unrealized net gain (loss) on hedged transactions and currency translation       1,872 1,872
Share-based compensation expense   12,795     12,795
Other equity and related transactions $ 16 933     949
Other equity and related transactions (in shares) 18        
Balances at Aug. 02, 2024 $ 192,423 $ 3,788,091 $ 3,277,439 $ 2,285 $ 7,260,238
Balances (in shares) at Aug. 02, 2024 219,911