Debt (Tables)

3 Months Ended

May 01, 2021

Debt Disclosure [Abstract]

Schedule of long-term debt

Short-term debt and unsecured senior debt, net of unamortized discounts and debt issuance costs, consisted of the following:

($000)	May 1, 2021		January 30, 2021		May 2, 2020
$800 million revolving credit facility	$	—	$	—	$	800,000
Other short-term debt financing	—		—		5,000
Total short-term debt	$	—	$	—	$	805,000
6.530% Series B Senior Notes due 2021	$	64,937	$	64,910	$	64,968
3.375% Senior Notes due 2024	248,476		248,365		248,037
4.600% Senior Notes due 2025	694,940		694,624		693,676
0.875% Senior Notes due 2026	493,898		493,595		—
4.700% Senior Notes due 2027	239,153		239,049		394,953
4.800% Senior Notes due 2030	132,304		132,262		394,635
1.875% Senior Notes due 2031	494,271		494,132		—
5.450% Senior Notes due 2050	146,166		146,148		489,345
Total long-term debt	$	2,514,145	$	2,513,085	$	2,285,614
Less: current portion	64,937		64,910		—
Total due beyond one year	$	2,449,208	$	2,448,175	$	2,285,614

Schedule of components of interest expense and income

The table below shows the components of interest expense and income for the three month periods ended May 1, 2021 and May 2, 2020:

	Three Months Ended
($000)	May 1, 2021		May 2, 2020
Interest expense on long-term debt	$	22,194	$	10,181
Interest expense on short-term debt	—		1,697
Other interest expense	330		278
Capitalized interest	(3,239)		(2,154)
Interest income	(236)		(3,336)
Interest expense, net	$	19,049	$	6,666