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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 Feb. 02, 2018 $ 235,141 $ 3,196,462 $ 2,698,352 $ (4,181) $ 6,125,774
Balances (in shares) at Feb. 02, 2018 268,733        
Increase (Decrease) in Shareholders' Equity          
Net income     1,589,472   1,589,472
Dividends per common share     (306,562)   (306,562)
Unrealized net gain (loss) on hedged transactions       974 974
Share-based compensation expense   40,879     40,879
Repurchases of common stock $ (8,655)   (998,839)   (1,007,494)
Repurchases of common stock (in shares) (9,891)        
Transition adjustment upon adoption of accounting standard (see Note 1)     (41,316)   (41,316)
Other equity and related transactions $ 586 15,080     15,666
Other equity and related transactions (in shares) 669        
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     1,712,555   1,712,555
Dividends per common share     (327,578)   (327,578)
Unrealized net gain (loss) on hedged transactions       973 973
Share-based compensation expense   48,589     48,589
Repurchases of common stock $ (7,221)   (1,193,155)   (1,200,376)
Repurchases of common stock (in shares) (8,252)        
Transition adjustment upon adoption of accounting standard (see Note 1)     28,830   28,830
Other equity and related transactions $ 593 21,521 901 (901) 22,114
Other equity and related transactions (in shares) 677        
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       251,936
Increase (Decrease) in Shareholders' Equity          
Net income     2,655,050   $ 2,655,050
Dividends per common share     (355,934)   (355,934)
Unrealized net gain (loss) on hedged transactions       972 972
Share-based compensation expense   68,609     68,609
Repurchases of common stock $ (10,760)   (2,455,674)   (2,466,434)
Repurchases of common stock (in shares) (12,297)        
Other equity and related transactions $ 1,003 55,472     56,475
Other equity and related transactions (in shares) 1,146        
Balances at Jan. 29, 2021 $ 210,687 $ 3,446,612 $ 3,006,102 $ (2,163) $ 6,661,238
Balances (in shares) at Jan. 29, 2021 240,785       240,785