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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Oct. 29, 2022
Accounting Policies [Abstract]  
Disaggregation of revenue The following sales mix table disaggregates revenue by merchandise category for the three and nine month periods ended October 29, 2022 and October 30, 2021:
Three Months EndedNine Months Ended
October 29, 2022

October 30, 2021October 29, 2022October 30, 2021
Ladies25 %26 %25 %26 %
Home Accents and Bed and Bath25 %25 %25 %25 %
Men’s15 %15 %15 %14 %
Accessories, Lingerie, Fine Jewelry, and Cosmetics13 %13 %13 %14 %
Shoes13 %11 %13 %12 %
Children’s9 %10 %9 %%
Total100 %100 %100 %100 %

Schedule of cash and cash equivalents reconciliation
The following table provides a reconciliation of cash, cash equivalents, and restricted cash and cash equivalents in the Condensed Consolidated Balance Sheets that reconcile to the amounts shown on the Condensed Consolidated Statements of Cash Flows:
($000)October 29, 2022January 29, 2022October 30, 2021
Cash and cash equivalents$3,906,490 $4,922,365 $5,259,595 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other11,446 11,403 10,790 
  Other long-term assets48,797 48,614 49,156 
Total restricted cash and cash equivalents60,243 60,017 59,946 
Total cash, cash equivalents, and restricted cash and cash equivalents$3,966,733 $4,982,382 $5,319,541 
Schedule of restricted cash reconciliation
The following table provides a reconciliation of cash, cash equivalents, and restricted cash and cash equivalents in the Condensed Consolidated Balance Sheets that reconcile to the amounts shown on the Condensed Consolidated Statements of Cash Flows:
($000)October 29, 2022January 29, 2022October 30, 2021
Cash and cash equivalents$3,906,490 $4,922,365 $5,259,595 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other11,446 11,403 10,790 
  Other long-term assets48,797 48,614 49,156 
Total restricted cash and cash equivalents60,243 60,017 59,946 
Total cash, cash equivalents, and restricted cash and cash equivalents$3,966,733 $4,982,382 $5,319,541 
Supplemental cash flow disclosures related to leases Supplemental cash flow disclosures related to operating lease assets obtained in exchange for operating lease liabilities (includes new leases and remeasurements or modifications of existing leases) were as follows:
Three Months EndedNine Months Ended
($000)October 29, 2022October 30, 2021October 29, 2022October 30, 2021
Operating lease assets obtained in exchange for operating lease liabilities
$235,186 $208,767 $549,267 $395,428