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Summary of Significant Accounting Policies (Tables)
 3 Months Ended
May 04, 2024
Accounting Policies [Abstract]  
Disaggregation of revenue The following sales mix table disaggregates revenue by merchandise category for the three month periods ended May 4, 2024 and April 29, 2023:
Three Months Ended
May 4, 2024

April 29, 2023
Home Accents and Bed and Bath26 %26 %
Ladies23 %24 %
Accessories, Lingerie, Fine Jewelry, and Cosmetics15 %14 %
Men’s14 %14 %
Shoes13 %13 %
Children’s9 %9 %
Total100 %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)May 4, 2024February 3, 2024April 29, 2023
Cash and cash equivalents$4,654,316 $4,872,446 $4,416,480 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other14,666 14,489 12,815 
  Other long-term assets49,098 48,506 48,210 
Total restricted cash and cash equivalents63,764 62,995 61,025 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,718,080 $4,935,441 $4,477,505 
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)May 4, 2024February 3, 2024April 29, 2023
Cash and cash equivalents$4,654,316 $4,872,446 $4,416,480 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other14,666 14,489 12,815 
  Other long-term assets49,098 48,506 48,210 
Total restricted cash and cash equivalents63,764 62,995 61,025 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,718,080 $4,935,441 $4,477,505 
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 Ended
($000)May 4, 2024April 29, 2023
Operating lease assets obtained in exchange for operating lease liabilities
$248,336 $183,633