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Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Aug. 01, 2026
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents
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 1, 2026January 31, 2026August 2, 2025
Cash and cash equivalents$4,288,124 $4,594,392 $3,847,016 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other21,328 20,950 17,232 
  Other long-term assets47,472 46,631 49,045 
Total restricted cash and cash equivalents68,800 67,581 66,277 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,356,924 $4,661,973 $3,913,293 
Schedule of Restrictions on Cash and Cash Equivalents
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 1, 2026January 31, 2026August 2, 2025
Cash and cash equivalents$4,288,124 $4,594,392 $3,847,016 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other21,328 20,950 17,232 
  Other long-term assets47,472 46,631 49,045 
Total restricted cash and cash equivalents68,800 67,581 66,277 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,356,924 $4,661,973 $3,913,293 
Schedule of Depreciation and Amortization Expense on Property and Equipment
Depreciation and amortization expense on property and equipment for the three and six month periods ended August 1, 2026 and August 2, 2025 were as follows:

Three Months EndedSix Months Ended
($000)August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Depreciation and amortization expense
$140,191 $126,399 $272,790 $242,337 
Schedule of Disaggregation of Revenue The following sales mix table disaggregates revenue by merchandise category for the three and six month periods ended August 1, 2026 and August 2, 2025:
Three Months EndedSix Months Ended
August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Home Accents and Bed and Bath24%23%25%24%
Ladies23%23%23%23%
Men’s
16%17%15%16%
Accessories, Lingerie, Fine Jewelry, and Cosmetics15%15%15%15%
Shoes13%13%13%13%
Children’s
9%9%9%9%
Total100%100%100%100%
Schedule of Components of Interest Income, Net The table below shows the components of interest income, net for the three and six month periods ended August 1, 2026 and August 2, 2025:
Three Months EndedSix Months Ended
($000)
August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Interest income$(37,767)$(40,326)$(78,818)$(87,194)
Capitalized interest(2,878)(2,963)(5,955)(8,367)
Interest expense on long-term debt9,151 10,551 19,484 28,014 
Other interest expense350 392 696 792 
Interest income, net$(31,144)$(32,346)$(64,593)$(66,755)