XML 19 R6.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional paid-in capital
Treasury stock
Retained earnings
Beginning balance (in shares) at Jan. 29, 2022   351,720      
Beginning balance at Jan. 29, 2022 $ 4,060,050 $ 3,517 $ 1,717,530 $ (535,895) $ 2,874,898
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 338,445       338,445
Common stock issued under stock plans, net of shares used for tax withholding (in shares)   1,131      
Common stock issued under stock plans, net of shares used for tax withholding (32,196) $ 11 5,906 (38,113)  
Stock-based compensation 36,071   36,071    
Common stock repurchased, inclusive of excise tax (in shares)   (2,524)      
Common stock repurchased, inclusive of excise tax (239,565) $ (25) (10,266)   (229,274)
Dividends declared (108,908)       (108,908)
Ending balance (in shares) at Apr. 30, 2022   350,327      
Ending balance at Apr. 30, 2022 4,053,897 $ 3,503 1,749,241 (574,008) 2,875,161
Beginning balance (in shares) at Jan. 29, 2022   351,720      
Beginning balance at Jan. 29, 2022 4,060,050 $ 3,517 1,717,530 (535,895) 2,874,898
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings $ 1,064,998        
Common stock repurchased, inclusive of excise tax (in shares) (8,200)        
Ending balance (in shares) at Oct. 29, 2022 344,808 344,808      
Ending balance at Oct. 29, 2022 $ 4,147,000 $ 3,448 1,793,265 (581,267) 2,931,554
Beginning balance (in shares) at Apr. 30, 2022   350,327      
Beginning balance at Apr. 30, 2022 4,053,897 $ 3,503 1,749,241 (574,008) 2,875,161
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 384,517       384,517
Common stock issued under stock plans, net of shares used for tax withholding (in shares)   153      
Common stock issued under stock plans, net of shares used for tax withholding 5,454 $ 1 5,974 (521)  
Stock-based compensation 26,803   26,803    
Common stock repurchased, inclusive of excise tax (in shares)   (2,928)      
Common stock repurchased, inclusive of excise tax (235,435) $ (29) (12,594)   (222,812)
Dividends declared (108,285)       (108,285)
Ending balance (in shares) at Jul. 30, 2022   347,552      
Ending balance at Jul. 30, 2022 4,126,951 $ 3,475 1,769,424 (574,529) 2,928,581
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 342,036       342,036
Common stock issued under stock plans, net of shares used for tax withholding (in shares)   47      
Common stock issued under stock plans, net of shares used for tax withholding (332) $ 1 6,405 (6,738)  
Stock-based compensation 29,493   29,493    
Common stock repurchased, inclusive of excise tax (in shares)   (2,791)      
Common stock repurchased, inclusive of excise tax (243,693) $ (28) (12,057)   (231,608)
Dividends declared $ (107,455)       (107,455)
Ending balance (in shares) at Oct. 29, 2022 344,808 344,808      
Ending balance at Oct. 29, 2022 $ 4,147,000 $ 3,448 1,793,265 (581,267) 2,931,554
Beginning balance (in shares) at Jan. 28, 2023 342,753 342,753      
Beginning balance at Jan. 28, 2023 $ 4,288,583 $ 3,428 1,820,249 (584,750) 3,049,656
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 371,191       371,191
Common stock issued under stock plans, net of shares used for tax withholding (in shares)   461      
Common stock issued under stock plans, net of shares used for tax withholding (31,373) $ 4 6,145 (37,522)  
Stock-based compensation 33,063   33,063    
Common stock repurchased, inclusive of excise tax (in shares)   (2,169)      
Common stock repurchased, inclusive of excise tax (236,274) $ (22) (9,729)   (226,523)
Dividends declared (114,794)       (114,794)
Ending balance (in shares) at Apr. 29, 2023   341,045      
Ending balance at Apr. 29, 2023 $ 4,310,396 $ 3,410 1,849,728 (622,272) 3,079,530
Beginning balance (in shares) at Jan. 28, 2023 342,753 342,753      
Beginning balance at Jan. 28, 2023 $ 4,288,583 $ 3,428 1,820,249 (584,750) 3,049,656
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings $ 1,264,837        
Common stock repurchased, inclusive of excise tax (in shares) (6,400)        
Ending balance (in shares) at Oct. 28, 2023 336,952 336,952      
Ending balance at Oct. 28, 2023 $ 4,582,956 $ 3,370 1,920,908 (633,318) 3,291,996
Beginning balance (in shares) at Apr. 29, 2023   341,045      
Beginning balance at Apr. 29, 2023 4,310,396 $ 3,410 1,849,728 (622,272) 3,079,530
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 446,319       446,319
Common stock issued under stock plans, net of shares used for tax withholding (in shares)   89      
Common stock issued under stock plans, net of shares used for tax withholding 5,296 $ 1 6,208 (913)  
Stock-based compensation 39,429   39,429    
Common stock repurchased, inclusive of excise tax (in shares)   (2,152)      
Common stock repurchased, inclusive of excise tax (232,693) $ (21) (9,959)   (222,713)
Dividends declared (114,005)       (114,005)
Ending balance (in shares) at Jul. 29, 2023   338,982      
Ending balance at Jul. 29, 2023 4,454,742 $ 3,390 1,885,406 (623,185) 3,189,131
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 447,327       447,327
Common stock issued under stock plans, net of shares used for tax withholding (in shares)   34      
Common stock issued under stock plans, net of shares used for tax withholding (3,901) $ 1 6,231 (10,133)  
Stock-based compensation 38,877   38,877    
Common stock repurchased, inclusive of excise tax (in shares)   (2,064)      
Common stock repurchased, inclusive of excise tax (240,756) $ (21) (9,606)   (231,129)
Dividends declared $ (113,333)       (113,333)
Ending balance (in shares) at Oct. 28, 2023 336,952 336,952      
Ending balance at Oct. 28, 2023 $ 4,582,956 $ 3,370 $ 1,920,908 $ (633,318) $ 3,291,996