XML 21 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning Balance at Jan. 28, 2017       $ (694,226)  
Net income $ 536,279        
Other comprehensive income (loss), net of tax (1,208)        
Ending balance at Apr. 29, 2017 $ 4,553,523        
Ending balance (Shares) at Apr. 29, 2017 643,276,269        
Beginning Balance at Feb. 03, 2018 $ 5,148,309 $ 628,009   (441,859) $ 4,962,159
Beginning Balance (Shares) at Feb. 03, 2018 628,009,022 628,009      
Net income $ 716,381       716,381
Cumulative effect of accounting change 58,712       58,712
Other comprehensive income (loss), net of tax (113,671)     (113,671)  
Cash dividends declared on common stock (244,500)       (244,500)
Recognition of share-based compensation 24,029   $ 24,029    
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings 68,547 $ 2,043 66,504    
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (Shares)   2,043      
Common stock repurchased and retired (395,399) $ (4,849) $ (90,533)   (300,017)
Common stock repurchased and retired (Shares)   (4,849)      
Ending balance at May. 05, 2018 $ 5,262,408 $ 625,203   $ (555,530) $ 5,192,735
Ending balance (Shares) at May. 05, 2018 625,202,688 625,203