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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balances at Jan. 31, 2014 $ 277,424 $ 3,009,226 $ 2,125,453 $ (9,910) $ 5,402,193
Balances (in shares) at Jan. 31, 2014 317,058        
Increase (Decrease) in Shareholders' Equity          
Net income     1,065,345   1,065,345
Unrealized net gain (loss) on hedged transactions       2,583 2,583
Share-based compensation expense   37,338     37,338
Repurchases of common stock $ (12,342)   (787,753)   (800,095)
Repurchases of common stock (in shares) (14,106)        
Tax benefit from stock option exercises   5,047     5,047
Other equity and related transactions $ 432 (2,805)     (2,373)
Other equity and related transactions (in shares) 495        
Balances at Jan. 30, 2015 $ 265,514 3,048,806 2,403,045 (7,327) 5,710,038
Balances (in shares) at Jan. 30, 2015 303,447        
Increase (Decrease) in Shareholders' Equity          
Net income     1,165,080   1,165,080
Dividends per common share     (258,328)   (258,328)
Unrealized net gain (loss) on hedged transactions       1,520 1,520
Share-based compensation expense   38,547     38,547
Repurchases of common stock $ (15,361)   (1,284,252)   (1,299,613)
Repurchases of common stock (in shares) (17,556)        
Tax benefit from stock option exercises   13,698     13,698
Other equity and related transactions $ 702 6,232     6,934
Other equity and related transactions (in shares) 803        
Balances at Jan. 29, 2016 $ 250,855 3,107,283 2,025,545 (5,807) $ 5,377,876
Balances (in shares) at Jan. 29, 2016 286,694       286,694
Increase (Decrease) in Shareholders' Equity          
Net income     1,251,133   $ 1,251,133
Dividends per common share     (281,147)   (281,147)
Unrealized net gain (loss) on hedged transactions       817 817
Share-based compensation expense   36,967     36,967
Repurchases of common stock $ (10,810)   (979,664)   (990,474)
Repurchases of common stock (in shares) (12,354)        
Other equity and related transactions $ 766 10,356     11,122
Other equity and related transactions (in shares) 872        
Balances at Feb. 03, 2017 $ 240,811 $ 3,154,606 $ 2,015,867 $ (4,990) $ 5,406,294
Balances (in shares) at Feb. 03, 2017 275,212       275,212