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Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Feb. 02, 2019 |  |  | 1,217,183,000 |  |  |  |
Beginning balance at Feb. 02, 2019 | $ 5,048,606 | $ 403 | $ 1,217,183 | $ 0 | $ (630,321) | $ 4,461,744 | $ 403
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income | 2,287,403 |  |  |  |  | 2,287,403 |
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 (loss) 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 |
Beginning balance (in shares) at Feb. 01, 2020 | 1,199,099,768 |  | 1,199,100,000 |  |  |  |
Beginning balance at Feb. 01, 2020 | $ 5,948,212 |  | $ 1,199,100 | 0 | (673,171) | 5,422,283 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income | (235,053) |  |  |  |  | (235,053) |
Other comprehensive income (loss), net of tax | (69,690) |  |  |  | (69,690) |  |
Recognition of share-based compensation | 58,909 |  |  | 90,744 |  | (31,835) |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (in shares) |  |  | 4,918,000 |  |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 65,878 |  | $ 4,918 | 61,384 |  | (424) |
Common stock repurchased and retired (in shares) |  |  | (3,387,000) |  |  |  |
Common stock repurchased and retired | $ (201,500) |  | $ (3,387) | (25,715) |  | (172,398) |
Ending balance (in shares) at Oct. 31, 2020 | 1,200,631,186 |  | 1,200,631,000 |  |  |  |
Ending balance at Oct. 31, 2020 | $ 5,566,756 |  | $ 1,200,631 | 126,413 | (742,861) | 4,982,573 |
Beginning balance (in shares) at Aug. 01, 2020 |  |  | 1,199,061,000 |  |  |  |
Beginning balance at Aug. 01, 2020 | 4,660,569 |  | $ 1,199,061 | 68,532 | (722,941) | 4,115,917 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income | 866,656 |  |  |  |  | 866,656 |
Other comprehensive income (loss), net of tax | (19,920) |  |  |  | (19,920) |  |
Recognition of share-based compensation | 31,262 |  |  | 31,262 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (in shares) |  |  | 1,570,000 |  |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | $ 28,189 |  | $ 1,570 | 26,619 |  |  |
Ending balance (in shares) at Oct. 31, 2020 | 1,200,631,186 |  | 1,200,631,000 |  |  |  |
Ending balance at Oct. 31, 2020 | $ 5,566,756 |  | $ 1,200,631 | $ 126,413 | $ (742,861) | $ 4,982,573 |

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