XML 83 R67.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting (Schedule of Significant Segment Expenses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Segment Reporting Information [Line Items]      
Sales $ 22,750,559 $ 21,129,219 $ 20,376,941
Operating income 2,707,357 2,585,586 2,307,663
Interest income, net (134,800) (171,568) (164,118)
Earnings before taxes 2,842,157 2,757,154 2,471,781
Reportable Segment      
Segment Reporting Information [Line Items]      
Sales 22,750,559 21,129,219 20,376,941
Cost of goods sold, excluding occupancy costs 15,086,669 13,983,087 13,612,994
Occupancy costs 1,360,587 1,277,419 1,188,607
Store related costs 3,042,354 2,859,879 2,762,186
Other segment items 553,592 423,248 505,491
Operating income 2,707,357 2,585,586 2,307,663
Interest income, net (134,800) (171,568) (164,118)
Earnings before taxes $ 2,842,157 $ 2,757,154 $ 2,471,781