XML 15 R2.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
May 01, 2021
May 02, 2020
Income Statement [Abstract]    
Net sales $ 10,086,661 $ 4,408,888
Cost of sales, including buying and occupancy costs 7,255,635 4,414,465
Selling, general and administrative expenses 2,064,992 1,313,920
Interest expense, net 44,688 23,351
Income (loss) before income taxes 721,346 (1,342,848)
(Provision) benefit for income taxes (187,416) 455,359
Net income (loss) $ 533,930 $ (887,489)
Basic earnings (loss) per share (in dollars per share) $ 0.44 $ (0.74)
Weighted average common shares – basic (in shares) 1,205,439 1,197,809
Diluted earnings (loss) per share (in dollars per share) $ 0.44 $ (0.74)
Weighted average common shares – diluted (in shares) 1,221,517 1,197,809