XML 57 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Presentation and Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Revenue Recognition      
Total net sales $ 9,584,019 $ 8,750,743 $ 8,436,570
Gift card breakage revenue      
Revenue Recognition      
Revenue recognized from contract liability at beginning of period 18,300 17,400  
Gift card redemption revenue      
Revenue Recognition      
Revenue recognized from contract liability at beginning of period $ 74,700 82,000  
Gift card redemption revenue | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-02-02      
Revenue Recognition      
Expected timing of performance obligation satisfaction 12 months    
Customer loyalty redemption revenue | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-02-02      
Revenue Recognition      
Expected timing of performance obligation satisfaction 12 months    
Hardlines      
Revenue Recognition      
Total net sales $ 4,428,500 3,695,200 3,632,100
Apparel      
Revenue Recognition      
Total net sales 3,180,200 3,109,000 2,962,400
Footwear      
Revenue Recognition      
Total net sales 1,834,300 1,811,400 1,719,500
Other      
Revenue Recognition      
Total net sales $ 141,000 $ 135,100 $ 122,600