XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.3
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. 28, 2023   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      
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
Beginning balance (in shares) at Feb. 03, 2024 335,172 335,172      
Beginning balance at Feb. 03, 2024 $ 4,871,326 $ 3,352 1,952,625 (633,318) 3,548,667
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 487,990       487,990
Common stock issued under stock plans, net of shares used for tax withholding (in shares)   642      
Common stock issued under stock plans, net of shares used for tax withholding (64,256) $ 6 6,218 (70,480)  
Stock-based compensation 40,447   40,447    
Common stock repurchased, inclusive of excise tax (in shares)   (1,892)      
Common stock repurchased, inclusive of excise tax (264,257) $ (19) (9,368)   (254,870)
Dividends declared (123,298)       (123,298)
Ending balance (in shares) at May. 04, 2024   333,922      
Ending balance at May. 04, 2024 $ 4,947,952 $ 3,339 1,989,922 (703,798) 3,658,489
Beginning balance (in shares) at Feb. 03, 2024 335,172 335,172      
Beginning balance at Feb. 03, 2024 $ 4,871,326 $ 3,352 1,952,625 (633,318) 3,548,667
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings $ 1,503,946        
Common stock repurchased, inclusive of excise tax (in shares) (5,500)        
Ending balance (in shares) at Nov. 02, 2024 330,258 330,258      
Ending balance at Nov. 02, 2024 $ 5,263,363 $ 3,303 2,060,801 (719,410) 3,918,669
Beginning balance (in shares) at May. 04, 2024   333,922      
Beginning balance at May. 04, 2024 4,947,952 $ 3,339 1,989,922 (703,798) 3,658,489
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 527,148       527,148
Common stock issued under stock plans, net of shares used for tax withholding (in shares)   (7)      
Common stock issued under stock plans, net of shares used for tax withholding 4,946   6,194 (1,248)  
Stock-based compensation 38,021   38,021    
Common stock repurchased, inclusive of excise tax (in shares)   (1,840)      
Common stock repurchased, inclusive of excise tax (265,082) $ (18) (9,315)   (255,749)
Dividends declared (122,453)       (122,453)
Ending balance (in shares) at Aug. 03, 2024   332,075      
Ending balance at Aug. 03, 2024 5,130,532 $ 3,321 2,024,822 (705,046) 3,807,435
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 488,808       488,808
Common stock issued under stock plans, net of shares used for tax withholding (in shares)   (29)      
Common stock issued under stock plans, net of shares used for tax withholding (8,013)   6,351 (14,364)  
Stock-based compensation 38,744   38,744    
Common stock repurchased, inclusive of excise tax (in shares)   (1,788)      
Common stock repurchased, inclusive of excise tax (264,967) $ (18) (9,116)   (255,833)
Dividends declared $ (121,741)       (121,741)
Ending balance (in shares) at Nov. 02, 2024 330,258 330,258      
Ending balance at Nov. 02, 2024 $ 5,263,363 $ 3,303 $ 2,060,801 $ (719,410) $ 3,918,669