XML 66 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes on Earnings (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Income Tax Contingency [Line Items]      
Realized tax benefits related to employee equity programs   $ 23,331 $ 42,382
Blended tax rate 34.00% 35.00% 35.00%
Tax Cuts and Jobs Act of 2017, current income tax expense (benefit) $ (24,900)    
Tax Cuts and Jobs Act of 2017, remeasurement of deferred tax assets and liabilities, income tax expense (benefit) (55,200)    
Valuation allowance for deferred tax asset (4,659) $ (3,730)  
Reserves for unrecognized tax benefits 121,300 98,600 $ 94,200
Interest related to the reserve for unrecognized tax benefits 22,600 17,500 $ 18,800
Impact of recognizing taxes and interest related to unrecognized tax benefits 81,300    
Unrecognized tax benefits reduction resulting from lapse of applicable statute of limitations $ 8,800    
Internal Revenue Service | Earliest      
Income Tax Contingency [Line Items]      
Open tax year 2013    
Internal Revenue Service | Latest      
Income Tax Contingency [Line Items]      
Open tax year 2017    
State      
Income Tax Contingency [Line Items]      
Tax credit carryforward $ 14,700 $ 22,800  
State | Earliest      
Income Tax Contingency [Line Items]      
Open tax year 2013    
State | Latest      
Income Tax Contingency [Line Items]      
Open tax year 2017    
Accounting Standards Update 2016-09      
Income Tax Contingency [Line Items]      
Excess tax benefits related to stock-based compensation $ 16,300