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Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Aug. 03, 2024
Accounting Policies [Abstract]  
Disaggregation of revenue The following sales mix table disaggregates revenue by merchandise category for the three and six month periods ended August 3, 2024 and July 29, 2023:
Three Months EndedSix Months Ended
August 3, 2024

July 29, 2023August 3, 2024July 29, 2023
Home Accents and Bed and Bath24 %24 %25 %25 %
Ladies23 %24 %23 %24 %
Men’s17 %16 %16 %15 %
Accessories, Lingerie, Fine Jewelry, and Cosmetics14 %15 %14 %15 %
Shoes13 %13 %13 %13 %
Children’s9 %8 %9 %8 %
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)August 3, 2024February 3, 2024July 29, 2023
Cash and cash equivalents$4,668,137 $4,872,446 $4,583,606 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other14,851 14,489 12,955 
  Other long-term assets49,720 48,506 48,736 
Total restricted cash and cash equivalents64,571 62,995 61,691 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,732,708 $4,935,441 $4,645,297 
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)August 3, 2024February 3, 2024July 29, 2023
Cash and cash equivalents$4,668,137 $4,872,446 $4,583,606 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other14,851 14,489 12,955 
  Other long-term assets49,720 48,506 48,736 
Total restricted cash and cash equivalents64,571 62,995 61,691 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,732,708 $4,935,441 $4,645,297 
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 EndedSix Months Ended
($000)August 3, 2024July 29, 2023August 3, 2024July 29, 2023
Operating lease assets obtained in exchange for operating lease liabilities
$192,270 $207,218 $440,606 $390,851