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v3.10.0.1

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) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 1,089,236 |  |  |  |
Other comprehensive income (loss), net of tax | 133,496 |  |  |  |
Ending balance at Jul. 29, 2017 | $ 4,540,804 |  |  |  |
Ending balance (Shares) at Jul. 29, 2017 | 636,274,241 |  |  |  |
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 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 1,456,007 |  |  |  | 1,456,007
Cumulative effect of accounting change | 58,712 |  |  |  | 58,712
Other comprehensive income (loss), net of tax | (156,539) |  |  | (156,539) |
Cash dividends declared on common stock | (486,828) |  |  |  | (486,828)
Recognition of share-based compensation | 49,941 |  | $ 49,941 |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 147,470 | $ 3,984 | 143,486 |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (Shares) |  | 3,984 |  |  |
Common stock repurchased and retired | (989,999) | $ (11,226) | $ (193,427) |  | (785,346)
Common stock repurchased and retired (Shares) |  | (11,226) |  |  |
Ending balance at Aug. 04, 2018 | $ 5,227,073 | $ 620,767 |  | $ (598,398) | $ 5,204,704
Ending balance (Shares) at Aug. 04, 2018 | 620,766,706 | 620,767 |  |  |

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