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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 30, 2021
Accounting Policies [Abstract]  
Schedule of Restricted Cash Reconciliation
The following table provides a reconciliation of cash, cash equivalents, restricted cash and cash equivalents in the Consolidated Balance Sheets that reconcile to the amounts shown on the Consolidated Statements of Cash Flows:

($000)202020192018
Cash and cash equivalents$4,819,293 $1,351,205 $1,412,912 
Restricted cash and cash equivalents included in:
Prepaid expenses and other85,711 10,235 11,402 
Other long-term assets48,765 49,970 53,765 
Total restricted cash and cash equivalents134,476 60,205 65,167 
Total cash and cash equivalents, and restricted cash and cash equivalents$4,953,769 $1,411,410 $1,478,079 
Schedule of Other Long-Term Assets Other long-term assets as of January 30, 2021 and February 1, 2020 consisted of the following:
($000)20202019
Deferred compensation (Note B)$159,116 $141,443 
Restricted cash and investments48,765 49,970 
Other22,180 16,908 
Total$230,061 $208,321 
Summary of Insurance Obligations Self-insurance and deductible reserves as of January 30, 2021 and February 1, 2020 consisted of the following:
($000)20202019
Workers’ compensation$83,900 $87,063 
General liability42,575 44,371 
Medical plans7,727 6,430 
Total$134,202 $137,864 
Schedule of Other Long-Term Liabilities Other long-term liabilities as of January 30, 2021 and February 1, 2020 consisted of the following:
($000)20202019
Income taxes (Note F)$65,507 $65,956 
Deferred compensation (Note G)159,116 141,443 
Deferred social security taxes36,701 — 
Other7,234 6,687 
Total$268,558 $214,086 
Schedule of Disaggregation of Revenue
The following sales mix table disaggregates revenue by merchandise category for fiscal 2020, 2019, and 2018:

2020
1
20192018
Home Accents and Bed and Bath28 %25 %26 %
Ladies23 %26 %26 %
Men’s14 %14 %14 %
Accessories, Lingerie, Fine Jewelry, and Fragrances14 %13 %13 %
Shoes12 %13 %13 %
Children’s9 %%%
Total100 %100 %100 %
Schedule of Basic and Diluted EPS
The following is a reconciliation of the number of shares (denominator) used in the basic and diluted EPS computations:

Shares in (000s)Basic EPSEffect of dilutive
common stock
equivalents
Diluted
EPS
2020
Shares352,392 2,227 354,619 
Amount$0.24 $ $0.24 
2019
Shares358,462 2,720 361,182 
Amount$4.63 $(0.03)$4.60 
2018
Shares369,533 3,145 372,678 
Amount$4.30 $(0.04)$4.26