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Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Nov. 02, 2024
Accounting Policies [Abstract]  
Disaggregation of revenue The following sales mix table disaggregates revenue by merchandise category for the three and nine month periods ended November 2, 2024 and October 28, 2023:
Three Months EndedNine Months Ended
November 2, 2024

October 28, 2023November 2, 2024October 28, 2023
Home Accents and Bed and Bath25 %25 %25 %25 %
Ladies23 %23 %23 %24 %
Men’s16 %16 %16 %15 %
Accessories, Lingerie, Fine Jewelry, and Cosmetics14 %14 %14 %14 %
Shoes13 %13 %13 %13 %
Children’s9 %9 %9 %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)November 2, 2024February 3, 2024October 28, 2023
Cash and cash equivalents$4,349,262 $4,872,446 $4,499,497 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other15,041 14,489 13,127 
  Other long-term assets50,355 48,506 49,384 
Total restricted cash and cash equivalents65,396 62,995 62,511 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,414,658 $4,935,441 $4,562,008 
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)November 2, 2024February 3, 2024October 28, 2023
Cash and cash equivalents$4,349,262 $4,872,446 $4,499,497 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other15,041 14,489 13,127 
  Other long-term assets50,355 48,506 49,384 
Total restricted cash and cash equivalents65,396 62,995 62,511 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,414,658 $4,935,441 $4,562,008 
Supplemental cash flow disclosures related to leases 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)November 2, 2024October 28, 2023November 2, 2024October 28, 2023
Operating lease assets obtained in exchange for operating lease liabilities
$284,516 $159,616 $725,122 $550,467