No definition available.

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- Definition

Amount of interest costs capitalized disclosed as an adjusting item to interest costs incurred.

+ References

No definition available.

+ Details

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- Definition

Aggregate amount of interest paid or due on all long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.8)
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

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- Definition

Amount of interest expense classified as other.

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No definition available.

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- Definition

The aggregate interest expense incurred on short-term borrowings including commercial paper and Federal funds purchased and securities sold under agreements to repurchase.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.7)
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

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- Definition

The net amount of operating interest income (expense).

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.10)
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

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Amount of interest income earned from interest bearing assets classified as other.

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No definition available.

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Debt (Interest Expense/Income, Net) (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jan. 30, 2021	Oct. 31, 2020	Aug. 01, 2020	May 02, 2020	Feb. 01, 2020	Nov. 02, 2019	Aug. 03, 2019	May 04, 2019	Jan. 30, 2021	Feb. 01, 2020	Feb. 02, 2019
Debt Disclosure [Abstract]
Interest expense on long-term debt									$ 88,544	$ 13,139	$ 17,900
Interest expense on short-term debt									7,863	0	0
Other interest expense									3,908	968	1,004
Capitalized interest									(12,251)	(4,367)	(2,497)
Interest income									(4,651)	(27,846)	(26,569)
Interest expense (income), net	$ 19,152	$ 28,740	$ 28,855	$ 6,666	$ (3,287)	$ (4,402)	$ (4,782)	$ (5,635)	$ 83,413	$ (18,106)	$ (10,162)