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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended
Feb. 09, 2019
Feb. 10, 2018
Feb. 09, 2019
Feb. 10, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 294,638 $ 289,530 $ 646,044 $ 570,533
Other comprehensive income (loss):        
Pension liability adjustments, net of taxes [1]   2,361   3,677
Foreign currency translation adjustments 39,332 7,507 (1,241) (35,710)
Unrealized gains (losses) on marketable debt securities, net of taxes [2] 508 (258) 431 (574)
Net derivative activities, net of taxes [3] 389 457 778 780
Total other comprehensive income (loss) 40,229 10,067 (32) (31,827)
Comprehensive income $ 334,867 $ 299,597 $ 646,012 $ 538,706
[1] Pension liability adjustments are presented net of taxes of $117 in fiscal 2018 for the twelve weeks ended and $1,278 for the twenty-four weeks ended.
[2] Unrealized gains on marketable debt securities are presented net of taxes of $135 in 2019 and $139 in fiscal 2018 for the twelve weeks ended and $115 in 2019 and $309 in fiscal 2018 for the twenty-four weeks ended.
[3] Net derivative activities are presented net of taxes of $120 in fiscal 2019 and $52 in fiscal 2018 for the twelve weeks ended and $240 for fiscal 2019 and $237 in fiscal 2018 for the twenty-four weeks ended.