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Basis of presentation and accounting policies - Impairment, Goodwill, Balance sheet detail, Supply chain finance programs (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2025 | Jan. 31, 2025 | Feb. 02, 2024 | Feb. 03, 2023
Impairment of long-lived assets |  |  |  |
Minimum period for which stores are open to be reviewed for impairment |  | 3 years |  |
Impairment charges included in SG&A expense | $ 118,912 | $ 226,700 | $ 6,700 | $ 2,100
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] |  | Selling, General and Administrative Expense | Selling, General and Administrative Expense | Selling, General and Administrative Expense
Goodwill and other intangible assets |  |  |  |
Impairment of intangible assets |  | $ 0 | $ 0 | $ 0
Accrued expenses and other liabilities |  |  |  |
Compensation and benefits | 171,318 | 171,318 | 145,665 |
Self-insurance reserves | 165,085 | 165,085 | 151,317 |
Taxes (other than taxes on income) | 310,568 | 310,568 | 275,636 |
Other | 398,885 | 398,885 | 399,272 |
Toal other accrued expenses and other liabilities | $ 1,045,856 | 1,045,856 | 971,890 |
Supplier finance programs |  |  |  |
Beginning balance, February 2, 2024 |  | $ 306,781 |  |
Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration] | Accounts Payable, Current, Toal other accrued expenses and other liabilities | Accounts Payable, Current, Toal other accrued expenses and other liabilities |  |
Amounts added |  | $ 1,285,484 |  |
Amounts settled |  | (1,192,586) |  |
Ending balance, January 31, 2025 | $ 399,679 | $ 399,679 | 306,781 |
Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration] | Accounts Payable, Current, Toal other accrued expenses and other liabilities | Accounts Payable, Current, Toal other accrued expenses and other liabilities |  |
Other liabilities |  |  |  |
Self-insurance reserves | $ 169,300 | $ 169,300 | 156,600 |
Maximum initial term for leases not recorded on the balance sheet |  | 12 months |  |
Guarantee of Indebtedness of Others |  |  |  |
Supplier finance programs |  |  |  |
Beginning balance, February 2, 2024 |  | $ 306,800 |  |
Ending balance, January 31, 2025 | $ 399,700 | $ 399,700 | $ 306,800 |
Maximum payment period | 150 days | 150 days |  |

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