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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Feb. 01, 2020
Accounting Policies [Abstract]  
Schedule of Restricted Cash Reconciliation
The following table provides a reconciliation of cash, cash equivalents, restricted cash and cash equivalents in the Consolidated Balance Sheets that reconcile to the amounts shown on the Consolidated Statements of Cash Flows:

($000)201920182017
Cash and cash equivalents$1,351,205  $1,412,912  $1,290,294  
Restricted cash and cash equivalents included in:
Prepaid expenses and other10,235  11,402  9,412  
Other long-term assets49,970  53,765  53,566  
Total restricted cash and cash equivalents60,205  65,167  62,978  
Total cash, cash equivalents and restricted cash and equivalents$1,411,410  $1,478,079  $1,353,272  
Schedule Of Other Long-Term Assets Other long-term assets as of February 1, 2020 and February 2, 2019 consisted of the following:
($000)20192018
Deferred compensation (Note B)$141,443  $124,558  
Restricted cash and investments49,970  53,765  
Other16,908  16,148  
Total$208,321  $194,471  
Summary Of Insurance Obligations Self-insurance and deductible reserves as of February 1, 2020 and February 2, 2019 consisted of the following:
($000)20192018
Workers’ compensation$87,063  $89,993  
General liability44,371  42,877  
Medical plans6,430  6,515  
Total$137,864  $139,385  
Schedule Of Other Long-Term Liabilities Other long-term liabilities as of February 1, 2020 and February 2, 2019 consisted of the following:
($000)20192018
Income taxes (Note F)$65,956  $77,872  
Deferred compensation (Note G)141,443  124,558  
Deferred rent—  
1
81,442  
Tenant improvement allowances—  
1
25,418  
Other6,687  12,423  
Total$214,086  $321,713  
1 Fiscal 2019 reflects the impact of adoption of ASU 2016-02, Leases (Accounting Standards Codification "ASC" 842) on a modified retrospective basis; fiscal 2018 was not restated.
Schedule of Disaggregation of Revenue
The following sales mix table disaggregates revenue by merchandise category for fiscal 2019, 2018, and 2017:

201920182017
Ladies26 %26 %27 %
Home Accents and Bed and Bath25 %26 %26 %
Men’s14 %14 %13 %
Accessories, Lingerie, Fine Jewelry, and Fragrances13 %13 %13 %
Shoes13 %13 %13 %
Children’s%%%
Total100 %100 %100 %
Schedule Of Basic And Diluted EPS
The following is a reconciliation of the number of shares (denominator) used in the basic and diluted EPS computations:

Shares in (000s)Basic EPSEffect of dilutive
common stock
equivalents
Diluted
EPS
2019
Shares358,462  2,720  361,182  
Amount$4.63  $(0.03) $4.60  
2018
Shares369,533  3,145  372,678  
Amount$4.30  $(0.04) $4.26  
2017
Shares381,174  3,155  384,329  
Amount$3.58  $(0.03) $3.55