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CONDENSED 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 Feb. 01, 2019 $ 227,072 $ 3,252,421 $ 2,941,107 $ (3,207) $ 6,417,393
Balances (in shares) at Feb. 01, 2019 259,511        
Increase (Decrease) in Shareholders' Equity          
Net income     1,177,118   1,177,118
Dividends per common share     (246,787)   (246,787)
Unrealized net gain (loss) on hedged transactions       730 730
Share-based compensation expense   35,605     35,605
Repurchases of common stock $ (4,870)   (780,431)   (785,301)
Repurchases of common stock (in shares) (5,566)        
Transition adjustment upon adoption of accounting standard (see Note 1)     28,830   28,830
Other equity and related transactions $ 573 20,134 901 (901) 20,707
Other equity and related transactions (in shares) 655        
Balances at Nov. 01, 2019 $ 222,775 3,308,160 3,120,738 (3,378) 6,648,295
Balances (in shares) at Nov. 01, 2019 254,600        
Balances at Aug. 02, 2019 $ 224,935 3,292,902 3,234,944 (3,621) 6,749,160
Balances (in shares) at Aug. 02, 2019 257,068        
Increase (Decrease) in Shareholders' Equity          
Net income     365,550   365,550
Dividends per common share     (81,640)   (81,640)
Unrealized net gain (loss) on hedged transactions       243 243
Share-based compensation expense   11,100     11,100
Repurchases of common stock $ (2,211)   (398,116)   (400,327)
Repurchases of common stock (in shares) (2,527)        
Other equity and related transactions $ 51 4,158     4,209
Other equity and related transactions (in shares) 59        
Balances at Nov. 01, 2019 $ 222,775 3,308,160 3,120,738 (3,378) 6,648,295
Balances (in shares) at Nov. 01, 2019 254,600        
Balances at Jan. 31, 2020 $ 220,444 3,322,531 3,162,660 (3,135) 6,702,500
Balances (in shares) at Jan. 31, 2020 251,936        
Increase (Decrease) in Shareholders' Equity          
Net income     2,012,307   2,012,307
Dividends per common share     (268,638)   (268,638)
Unrealized net gain (loss) on hedged transactions       729 729
Share-based compensation expense   51,366     51,366
Repurchases of common stock $ (7,038)   (1,559,508)   (1,566,546)
Repurchases of common stock (in shares) (8,043)        
Other equity and related transactions $ 969 52,832     53,801
Other equity and related transactions (in shares) 1,107        
Balances at Oct. 30, 2020 $ 214,375 3,426,729 3,346,821 (2,406) 6,985,519
Balances (in shares) at Oct. 30, 2020 245,000        
Balances at Jul. 31, 2020 $ 217,906 3,381,819 3,758,995 (2,649) 7,356,071
Balances (in shares) at Jul. 31, 2020 249,033        
Increase (Decrease) in Shareholders' Equity          
Net income     574,260   574,260
Dividends per common share     (88,362)   (88,362)
Unrealized net gain (loss) on hedged transactions       243 243
Share-based compensation expense   16,889     16,889
Repurchases of common stock $ (3,858)   (898,072)   (901,930)
Repurchases of common stock (in shares) (4,408)        
Other equity and related transactions $ 327 28,021     28,348
Other equity and related transactions (in shares) 375        
Balances at Oct. 30, 2020 $ 214,375 $ 3,426,729 $ 3,346,821 $ (2,406) $ 6,985,519
Balances (in shares) at Oct. 30, 2020 245,000