XML 42 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands, shares in Millions
 3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Jan. 30, 2016
Jan. 31, 2015
Summary Of Significant Accounting Policies [Line Items]            
Share-based compensation $ 24,900 $ 22,600 $ 49,886 $ 43,767    
Options to purchase common stock exercised 1.0   3.3      
Options outstanding to purchase common stock 25.3   25.3      
Unrecognized compensation cost related to nonvested share-based compensation arrangements $ 123,100   $ 123,100      
Highly liquid investments maximum maturity days     90 days      
Cash and cash equivalents 1,803,648 1,910,770 $ 1,803,648 1,910,770 $ 2,095,473 $ 2,493,775
In-transit inventory accrual 678,300 638,200 $ 678,300 638,200 690,300  
Rent expense recorded prior to minimum number of days before opening of store, in days     30 days      
Rent expense recorded prior to maximum number of days before opening of store, in days     60 days      
Other assets 244,890 208,335 $ 244,890 208,335 222,669  
Long-term debt 1,615,952 1,614,055 1,615,952 1,614,055 1,615,003  
Non-current deferred income taxes, net 6,861 19,055 6,861 19,055 13,831  
Non-current deferred income taxes, net 360,178 261,282 360,178 261,282 285,102  
ASU 2015-17 | Restatement Adjustment            
Summary Of Significant Accounting Policies [Line Items]            
Deferred tax asset reduction   (128,200)   (128,200)    
Non-current deferred income taxes, net   (2,400)   (2,400)    
Non-current deferred income taxes, net   (130,600)   (130,600)    
ASU 2015-03 | Restatement Adjustment            
Summary Of Significant Accounting Policies [Line Items]            
Other assets   (9,900)   (9,900) (9,100)  
Long-term debt   $ (9,900)   $ (9,900) $ (9,100)  
Outside United States            
Summary Of Significant Accounting Policies [Line Items]            
Cash and cash equivalents 1,150,200   1,150,200      
Reinvest Undistributed Earnings            
Summary Of Significant Accounting Policies [Line Items]            
Cash and cash equivalents $ 264,300   $ 264,300      
Minimum            
Summary Of Significant Accounting Policies [Line Items]            
Short-term investments maturity term     90 days      
Maximum            
Summary Of Significant Accounting Policies [Line Items]            
Short-term investments maturity term     1 year