XML 128 R114.htm IDEA: XBRL DOCUMENT v3.21.1
Share Repurchase Program (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 26, 2019
May 02, 2020
Nov. 02, 2019
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Jun. 26, 2012
Equity, Class of Treasury Stock [Line Items]              
Shares repurchased, aggregate cost       $ 38,876,000 $ 288,067,000 $ 17,587,000  
Purchase of treasury stock       $ 38,876,000 $ 288,067,000 $ 23,620,000  
Share Repurchase Program              
Equity, Class of Treasury Stock [Line Items]              
Value of common stock authorized to be repurchased             $ 500,000,000
Number of common stock repurchased (in shares)       4,000,000 16,739,740 1,118,808  
Shares repurchased, aggregate cost       $ 38,900,000 $ 288,100,000 $ 17,600,000  
Value of common stock remaining to be repurchased       $ 47,800,000      
Accelerated Share Repurchase Contract              
Equity, Class of Treasury Stock [Line Items]              
Value of common stock authorized to be repurchased $ 170,000,000            
Number of common stock repurchased (in shares) 5,200,000 5,400,000 10,600,000        
Shares repurchased, aggregate cost $ 102,000,000 $ 68,000,000          
Purchase of treasury stock $ 170,000,000            
Percentage of contract 60.00%            
Average price per share (in dollars per share)     $ 16.09