XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2021
Oct. 30, 2020
Oct. 29, 2021
Oct. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 487,031 $ 574,260 $ 1,801,799 $ 2,012,307
Unrealized net gain (loss) on hedged transactions, net of related income tax expense (benefit) of $87, $87, $260 and $260, respectively 243 243 728 729
Comprehensive income $ 487,274 $ 574,503 $ 1,802,527 $ 2,013,036