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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 | 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 (in shares) |  | 11,030,000 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 223,594 | $ 11,030 | 218,079 |  | (5,515)
Common stock repurchased and retired (in shares) |  | (33,903,000) |  |  |
Common stock repurchased and retired | $ (1,591,392) | $ (33,903) | (295,432) |  | (1,262,057)
Ending balance (in shares) at Nov. 03, 2018 | 1,233,145,248 | 1,233,145,000 |  |  |
Ending balance at Nov. 03, 2018 | $ 5,256,873 | $ 1,233,145 | 0 | (591,847) | 4,615,575
Beginning balance (in shares) at Aug. 04, 2018 |  | 1,241,533,000 |  |  |
Beginning balance at Aug. 04, 2018 | 5,227,073 | $ 1,241,533 | 0 | (598,398) | 4,583,938
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 762,253 |  |  |  | 762,253
Other comprehensive income (loss), net of tax | 6,551 |  |  | 6,551 |
Cash dividends declared on common stock | (241,147) |  |  |  | (241,147)
Recognition of share-based compensation | 27,412 |  | 27,412 |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (in shares) |  | 3,063,000 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 76,124 | $ 3,063 | 74,593 |  | (1,532)
Common stock repurchased and retired (in shares) |  | (11,451,000) |  |  |
Common stock repurchased and retired | $ (601,393) | $ (11,451) | (102,005) |  | (487,937)
Ending balance (in shares) at Nov. 03, 2018 | 1,233,145,248 | 1,233,145,000 |  |  |
Ending balance at Nov. 03, 2018 | $ 5,256,873 | $ 1,233,145 | 0 | (591,847) | 4,615,575
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 | 2,287,403 |  |  |  | 2,287,403
Cumulative effect of accounting change | 403 |  |  |  | 403
Other comprehensive income (loss), net of tax | (7,093) |  |  | (7,093) |
Cash dividends declared on common stock | (834,975) |  |  |  | (834,975)
Recognition of share-based compensation | 86,590 |  | 86,590 |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (in shares) |  | 8,169,000 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 151,988 | $ 8,169 | 143,819 |  |
Common stock repurchased and retired (in shares) |  | (22,168,000) |  |  |
Common stock repurchased and retired | $ (1,190,390) | $ (22,168) | (230,409) |  | (937,813)
Ending balance (in shares) at Nov. 02, 2019 | 1,203,183,703 | 1,203,184,000 |  |  |
Ending balance at Nov. 02, 2019 | $ 5,542,532 | $ 1,203,184 | 0 | (637,414) | 4,976,762
Beginning balance (in shares) at Aug. 03, 2019 |  | 1,208,933,000 |  |  |
Beginning balance at Aug. 03, 2019 | 5,302,612 | $ 1,208,933 | 0 | (712,825) | 4,806,504
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 828,263 |  |  |  | 828,263
Other comprehensive income (loss), net of tax | 75,411 |  |  | 75,411 |
Cash dividends declared on common stock | (277,115) |  |  |  | (277,115)
Recognition of share-based compensation | 31,190 |  | 31,190 |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (in shares) |  | 3,075,000 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 72,810 | $ 3,075 | 69,735 |  |
Common stock repurchased and retired (in shares) |  | (8,824,000) |  |  |
Common stock repurchased and retired | $ (490,639) | $ (8,824) | (100,925) |  | (380,890)
Ending balance (in shares) at Nov. 02, 2019 | 1,203,183,703 | 1,203,184,000 |  |  |
Ending balance at Nov. 02, 2019 | $ 5,542,532 | $ 1,203,184 | $ 0 | $ (637,414) | $ 4,976,762

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