Tax Effects of Temporary Differences Included in Deferred Tax Accounts (Detail) - USD ($) $ in Thousands |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Deferred Income Tax Assets And Liabilities [Line Items] | ||
| Property and equipment basis adjustments | $ 264,774 | $ 236,711 |
| Operating lease liability | 950,808 | 872,903 |
| Operating lease asset | 879,433 | 805,610 |
| Intangibles—indefinite-lived | 63,791 | 63,892 |
| Employee benefit compensation | 31,917 | 27,194 |
| State net operating losses (net of federal benefit) | 4,513 | 5,726 |
| Tax credits | 8,342 | 10,774 |
| Other | 35,653 | 24,116 |
| Valuation allowance | (8,942) | (11,425) |
| Total non-current deferred tax assets and liabilities | 986,638 | 905,172 |
| Total non-current deferred tax assets and liabilities | 1,243,651 | 1,130,329 |
| Net deferred tax liability | $ 257,013 | $ 225,157 |
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- Definition Deferred Income Tax Assets And Liabilities [Line Items] No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Deferred tax liabilities indefinite lived intangible assets. No definition available.
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- Definition Deferred tax liabilities operating lease assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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