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v3.19.1

Consolidated Statement of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance at Feb. 03, 2018 | $ 5,148,309 | $ 1,256,018 | $ 0 | $ (441,859) | $ 4,334,150
Beginning balance (in shares) at Feb. 03, 2018 |  | 1,256,018 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 716,381 |  |  |  | 716,381
Cumulative effect of accounting change | 58,712 |  |  |  | 58,712
Other comprehensive 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 (in shares) |  | 4,085 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 68,547 | $ 4,085 | 66,504 |  | (2,042)
Common stock repurchased and retired (in shares) |  | (9,698) |  |  |
Common stock repurchased and retired | (395,399) | $ (9,698) | (90,533) |  | (295,168)
Ending balance at May. 05, 2018 | $ 5,262,408 | $ 1,250,405 | 0 | (555,530) | 4,567,533
Ending balance (in shares) at May. 05, 2018 | 1,250,405,376 | 1,250,405 |  |  |
Beginning balance at Feb. 02, 2019 | $ 5,048,606 | $ 1,217,183 | 0 | (630,321) | 4,461,744
Beginning balance (in shares) at Feb. 02, 2019 | 1,217,182,508 | 1,217,183 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 700,178 |  |  |  | 700,178
Cumulative effect of accounting change | 403 |  |  |  | 403
Other comprehensive loss, net of tax | (2,961) |  |  | (2,961) |
Cash dividends declared on common stock | (279,236) |  |  |  | (279,236)
Recognition of share-based compensation | 25,732 |  | 25,732 |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (in shares) |  | 3,142 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 36,467 | $ 3,142 | 33,325 |  |
Common stock repurchased and retired (in shares) |  | (7,657) |  |  |
Common stock repurchased and retired | (397,294) | $ (7,657) | (59,057) |  | (330,580)
Ending balance at May. 04, 2019 | $ 5,131,895 | $ 1,212,668 | $ 0 | $ (633,282) | $ 4,552,509
Ending balance (in shares) at May. 04, 2019 | 1,212,667,546 | 1,212,668 |  |  |

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