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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 | $ 1,730,672 |  |  |  |
Other comprehensive income (loss), net of tax | 91,307 |  |  |  |
Ending balance at Oct. 28, 2017 | $ 4,645,608 |  |  | (602,919) |
Ending balance (Shares) at Oct. 28, 2017 | 1,264,605,010 |  |  |  |
Beginning Balance at Feb. 03, 2018 | $ 5,148,309 | $ 1,256,018 |  | (441,859) | $ 4,334,150
Beginning Balance (Shares) at Feb. 03, 2018 | 1,256,018,044 | 1,256,018 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 2,218,260 |  |  |  | 2,218,260
Cumulative effect of accounting change | 58,712 |  |  |  | 58,712
Other comprehensive income (loss), net of tax | (149,988) |  |  | (149,988) |
Cash dividends declared on common stock | (727,975) |  |  |  | (727,975)
Recognition of share-based compensation | 77,353 |  | $ 77,353 |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 223,594 | $ 11,030 | 218,079 |  | (5,515)
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (Shares) |  | 11,030 |  |  |
Common stock repurchased and retired | (1,591,392) | $ (33,903) | $ (295,432) |  | (1,262,057)
Common stock repurchased and retired (in shares) |  | (33,903) |  |  |
Ending balance at Nov. 03, 2018 | $ 5,256,873 | $ 1,233,145 |  | $ (591,847) | $ 4,615,575
Ending balance (Shares) at Nov. 03, 2018 | 1,233,145,248 | 1,233,145 |  |  |

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