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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, 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     2,655,050   2,655,050
Dividends per common share     (355,934)   (355,934)
Unrealized net gain (loss) on hedged transactions and currency translation       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        
Increase (Decrease) in Shareholders' Equity          
Net income     2,399,232   2,399,232
Dividends per common share     (392,217)   (392,217)
Unrealized net gain (loss) on hedged transactions and currency translation       971 971
Share-based compensation expense   78,178     78,178
Repurchases of common stock $ (10,551)   (2,539,118)   (2,549,669)
Repurchases of common stock (in shares) (12,058)        
Other equity and related transactions $ 1,129 63,124     64,253
Other equity and related transactions (in shares) 1,289        
Balances at Jan. 28, 2022 $ 201,265 3,587,914 2,473,999 (1,192) $ 6,261,986
Balances (in shares) at Jan. 28, 2022 230,016       230,016
Increase (Decrease) in Shareholders' Equity          
Net income     2,415,989   $ 2,415,989
Dividends per common share     (493,732)   (493,732)
Unrealized net gain (loss) on hedged transactions and currency translation       1,235 1,235
Share-based compensation expense   72,712     72,712
Repurchases of common stock $ (10,188)   (2,737,826)   (2,748,014)
Repurchases of common stock (in shares) (11,643)        
Excise tax incurred on common stock repurchases     (2,290)   (2,290)
Other equity and related transactions $ 641 33,245     33,886
Other equity and related transactions (in shares) 732        
Balances at Feb. 03, 2023 $ 191,718 $ 3,693,871 $ 1,656,140 $ 43 $ 5,541,772
Balances (in shares) at Feb. 03, 2023 219,105       219,105