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Consolidated Statement of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Feb. 03, 2018 |  | 1,256,018,000 |  |  |
Beginning balance at Feb. 03, 2018 | $ 5,148,309 | $ 1,256,018 | $ 0 | $ (441,859) | $ 4,334,150
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 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 (in shares) |  | 7,967,000 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 147,470 | $ 7,967 | 143,486 |  | (3,983)
Common stock repurchased and retired (in shares) |  | (22,452,000) |  |  |
Common stock repurchased and retired | $ (989,999) | $ (22,452) | (193,427) |  | (774,120)
Ending balance (in shares) at Aug. 04, 2018 | 1,241,533,412 | 1,241,533,000 |  |  |
Ending balance at Aug. 04, 2018 | $ 5,227,073 | $ 1,241,533 | 0 | (598,398) | 4,583,938
Beginning balance (in shares) at May. 05, 2018 |  | 1,250,405,000 |  |  |
Beginning balance at May. 05, 2018 | 5,262,408 | $ 1,250,405 | 0 | (555,530) | 4,567,533
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 739,626 |  |  |  | 739,626
Other comprehensive loss, net of tax | (42,868) |  |  | (42,868) |
Cash dividends declared on common stock | (242,328) |  |  |  | (242,328)
Recognition of share-based compensation | 25,912 |  | 25,912 |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (in shares) |  | 3,882,000 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 78,923 | $ 3,882 | 76,982 |  | (1,941)
Common stock repurchased and retired (in shares) |  | (12,754,000) |  |  |
Common stock repurchased and retired | $ (594,600) | $ (12,754) | (102,894) |  | (478,952)
Ending balance (in shares) at Aug. 04, 2018 | 1,241,533,412 | 1,241,533,000 |  |  |
Ending balance at Aug. 04, 2018 | $ 5,227,073 | $ 1,241,533 | 0 | (598,398) | 4,583,938
Beginning balance (in shares) at Feb. 02, 2019 | 1,217,182,508 | 1,217,183,000 |  |  |
Beginning balance at Feb. 02, 2019 | $ 5,048,606 | $ 1,217,183 | 0 | (630,321) | 4,461,744
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 1,459,140 |  |  |  | 1,459,140
Cumulative effect of accounting change | 403 |  |  |  | 403
Other comprehensive loss, net of tax | (82,504) |  |  | (82,504) |
Cash dividends declared on common stock | (557,860) |  |  |  | (557,860)
Recognition of share-based compensation | 55,400 |  | 55,400 |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (in shares) |  | 5,094,000 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 79,178 | $ 5,094 | 74,084 |  | 0
Common stock repurchased and retired (in shares) |  | (13,344,000) |  |  |
Common stock repurchased and retired | $ (699,751) | $ (13,344) | (129,484) |  | (556,923)
Ending balance (in shares) at Aug. 03, 2019 | 1,208,932,667 | 1,208,933,000 |  |  |
Ending balance at Aug. 03, 2019 | $ 5,302,612 | $ 1,208,933 | 0 | (712,825) | 4,806,504
Beginning balance (in shares) at May. 04, 2019 |  | 1,212,668,000 |  |  |
Beginning balance at May. 04, 2019 | 5,131,895 | $ 1,212,668 | 0 | (633,282) | 4,552,509
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 758,962 |  |  |  | 758,962
Other comprehensive loss, net of tax | (79,543) |  |  | (79,543) |
Cash dividends declared on common stock | (278,624) |  |  |  | (278,624)
Recognition of share-based compensation | 29,668 |  | 29,668 |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (in shares) |  | 1,952,000 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 42,711 | $ 1,952 | 40,759 |  |
Common stock repurchased and retired (in shares) |  | (5,687,000) |  |  |
Common stock repurchased and retired | $ (302,457) | $ (5,687) | (70,427) |  | (226,343)
Ending balance (in shares) at Aug. 03, 2019 | 1,208,932,667 | 1,208,933,000 |  |  |
Ending balance at Aug. 03, 2019 | $ 5,302,612 | $ 1,208,933 | $ 0 | $ (712,825) | $ 4,806,504

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