XML 15 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Statement of Comprehensive Income [Abstract]        
Net earnings $ 338,108 $ 274,449 $ 1,145,764 $ 912,006 [1]
Other comprehensive (loss) income:        
Change in unrealized loss on investments, net of tax (4) (19) (27) (51)
Comprehensive income $ 338,104 $ 274,430 $ 1,145,737 $ 911,955
[1] As the result of the adoption of ASU 2016-18, Statement of Cash Flow (Topic 230): Restricted Cash, the prior year amounts were retrospectively adjusted to include restricted cash and cash equivalents. See Note A.