XML 50 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies (Schedule of Restricted Cash Reconciliation) (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Accounting Policies [Abstract]        
Cash and cash equivalents $ 4,594,392 $ 4,730,744 $ 4,872,446  
Restricted cash and cash equivalents included in:        
Prepaid expenses and other 20,950 17,087 14,489  
Other long-term assets 46,631 48,631 48,506  
Total restricted cash and cash equivalents 67,581 65,718 62,995  
Total cash and cash equivalents, and restricted cash and cash equivalents $ 4,661,973 $ 4,796,462 $ 4,935,441 $ 4,612,241