XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation and Shareholders' Equity - Textual (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 01, 2020
Aug. 01, 2020
Aug. 03, 2019
Nov. 02, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total intrinsic value of options exercised   $ 61,700 $ 120,700  
Total unrecognized compensation cost related to unvested share-based awards, before tax consideration   $ 316,000    
Weighted-average period to recognize compensation cost   1 year 4 months 24 days    
Total grant-date fair value of vested stock options   $ 157,900 $ 131,000  
Stock-based compensation   $ 5,900   $ 6,800
Number of shares authorized to be repurchased (shares)   156,100,000    
Stock repurchase program, authorized amount   $ 1,900,000    
Issuance of stock as charitable contribution $ 40,000      
Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Issuance of stock as charitable contribution (in shares) 335,654 336,000    
Issuance of stock as charitable contribution   $ 56    
Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock repurchase program, authorized amount   $ 6,300,000