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Consolidated Statement of Shareholders' Equity (USD $) In Thousands, except Share data | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Balance at Jan. 28, 2012 | $ 3,209,290 us-gaap_StockholdersEquity | $ 746,702 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  | $ (192,575)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 2,655,163 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance (in shares) at Jan. 28, 2012 |  | 746,702,000 us-gaap_CommonStockSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Net income | 1,906,687 us-gaap_NetIncomeLoss |  |  |  | 1,906,687 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Other comprehensive income (loss), net of tax | (20,817)us-gaap_OtherComprehensiveIncomeLossNetOfTax |  |  | (20,817)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Cash dividends declared on common stock | (336,214)us-gaap_DividendsCommonStockCash |  |  |  | (336,214)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Recognition of share-based compensation | 64,416 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  | 64,416 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Issuance of common stock under stock incentive plan and related tax effect (in shares) |  | 9,159,000 us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Issuance of common stock under stock incentive plan and related tax effect | 187,657 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | 9,159 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 178,498 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock repurchased (in shares) | (32,000,000)us-gaap_StockRepurchasedDuringPeriodShares | (31,959,000)us-gaap_StockRepurchasedDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Common stock repurchased | (1,345,082)us-gaap_StockRepurchasedDuringPeriodValue | (31,959)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (242,914)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  | (1,070,209)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance at Feb. 02, 2013 | 3,665,937 us-gaap_StockholdersEquity | 723,902 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  | (213,392)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 3,155,427 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance (in shares) at Feb. 02, 2013 |  | 723,902,000 us-gaap_CommonStockSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Net income | 2,137,396 us-gaap_NetIncomeLoss |  |  |  | 2,137,396 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Other comprehensive income (loss), net of tax | 13,860 us-gaap_OtherComprehensiveIncomeLossNetOfTax |  |  | 13,860 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Cash dividends declared on common stock | (413,134)us-gaap_DividendsCommonStockCash |  |  |  | (413,134)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Recognition of share-based compensation | 76,080 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  | 76,080 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Issuance of common stock under stock incentive plan and related tax effect (in shares) |  | 8,462,000 us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Issuance of common stock under stock incentive plan and related tax effect | 220,850 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | 8,462 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 212,388 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock repurchased (in shares) | (27,300,000)us-gaap_StockRepurchasedDuringPeriodShares | (27,347,000)us-gaap_StockRepurchasedDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Common stock repurchased | (1,471,096)us-gaap_StockRepurchasedDuringPeriodValue | (27,347)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (288,468)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  | (1,155,281)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance at Feb. 01, 2014 | 4,229,893 us-gaap_StockholdersEquity | 705,017 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  | (199,532)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 3,724,408 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance (in shares) at Feb. 01, 2014 | 705,016,838 us-gaap_CommonStockSharesIssued | 705,017,000 us-gaap_CommonStockSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Net income | 2,215,128 us-gaap_NetIncomeLoss |  |  |  | 2,215,128 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Other comprehensive income (loss), net of tax | (354,853)us-gaap_OtherComprehensiveIncomeLossNetOfTax |  |  | (354,853)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Cash dividends declared on common stock | (483,280)us-gaap_DividendsCommonStockCash |  |  |  | (483,280)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Recognition of share-based compensation | 88,014 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  | 88,014 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Issuance of common stock under stock incentive plan and related tax effect (in shares) |  | 7,318,000 us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Issuance of common stock under stock incentive plan and related tax effect | 220,032 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | 7,318 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 212,714 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Common stock repurchased (in shares) | (27,600,000)us-gaap_StockRepurchasedDuringPeriodShares | (27,602,000)us-gaap_StockRepurchasedDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Common stock repurchased | (1,650,704)us-gaap_StockRepurchasedDuringPeriodValue | (27,602)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (300,728)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  | (1,322,374)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance at Jan. 31, 2015 | $ 4,264,230 us-gaap_StockholdersEquity | $ 684,733 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  | $ (554,385)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 4,133,882 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance (in shares) at Jan. 31, 2015 | 684,733,200 us-gaap_CommonStockSharesIssued | 684,733,000 us-gaap_CommonStockSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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