Debt (Tables)

9 Months Ended

Oct. 31, 2020

Debt Disclosure [Abstract]

Schedule of long-term debt

Unsecured senior debt, net of unamortized discounts and debt issuance costs, consisted of the following:

($000)	October 31, 2020		February 1, 2020		November 2, 2019
6.530% Series B Senior Notes due 2021	$	64,883	$	64,963	$	64,958
3.375% Senior Notes due 2024	248,256		247,928		247,820
4.600% Senior Notes due 2025	694,310		—		—
0.875% Senior Notes due 2026	493,297		—		—
4.700% Senior Notes due 2027	238,944		—		—
4.800% Senior Notes due 2030	132,220		—		—
1.875% Senior Notes due 2031	493,998		—		—
5.450% Senior Notes due 2050	146,129		—		—
Total long-term debt	$	2,512,037	$	312,891	$	312,778

Schedule of components of interest expense and income

The table below shows the components of interest expense and income for the three and nine month periods ended October 31, 2020 and November 2, 2019:

	Three Months Ended				Nine Months Ended
($000)	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Interest expense on long-term debt	$	27,826	$	3,284	66,338		$	9,850
Interest expense on short-term debt	2,565		—		7,861		—
Other interest expense	2,535		216		3,844		756
Capitalized interest	(3,856)		(1,186)		(9,359)		(3,069)
Interest income	(330)		(6,716)		(4,423)		(22,356)
Interest expense (income), net	$	28,740	$	(4,402)	$	64,261	$	(14,819)