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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 8 Months Ended
May 04, 2019
May 05, 2018
May 04, 2019
May 05, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 405,949 $ 366,721 $ 1,051,992 $ 937,254
Other comprehensive income (loss):        
Pension liability adjustments, net of taxes [1] 1,847 5,524
Foreign currency translation adjustments (1,409) (10,674) (2,650) (46,384)
Unrealized gains (losses) on marketable debt securities, net of taxes [2] 246 (318) 677 (892)
Net derivative activities, net of taxes [3] 388 390 1,166 1,170
Total other comprehensive loss (775) (8,755) (807) (40,582)
Comprehensive income $ 405,174 $ 357,966 $ 1,051,185 $ 896,672
[1] Pension liability adjustments in fiscal 2018 are presented net of taxes of $631 for the twelve weeks ended and $1,909 for the thirty-six weeks ended.
[2] Unrealized gains (losses) on marketable debt securities are presented net of taxes of $65 in fiscal 2019 and $154 in fiscal 2018 for the twelve weeks ended and $180 in fiscal 2019 and $463 in fiscal 2018 for the thirty-six weeks ended.
[3] Net derivative activities are presented net of taxes of $120 in fiscal 2019 and $119 in fiscal 2018 for the twelve weeks ended and $360 for fiscal 2019 and $356 in fiscal 2018 for the thirty-six weeks ended.