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Consolidated Statements of Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Income Statement [Abstract]        
Net sales $ 12,077,063 $ 6,667,575 $ 22,163,724 $ 11,076,463
Cost of sales, including buying and occupancy costs 8,528,130 5,174,490 15,783,765 9,588,955
Selling, general and administrative expenses 2,223,692 1,527,768 4,288,684 2,841,688
Loss on early extinguishment of debt 242,248 0 242,248 0
Interest expense, net 28,661 57,336 73,349 80,687
Income (loss) before income taxes 1,054,332 (92,019) 1,775,678 (1,434,867)
(Provision) benefit for income taxes (268,651) (122,201) (456,067) 333,158
Net income (loss) $ 785,681 $ (214,220) $ 1,319,611 $ (1,101,709)
Basic earnings (loss) per share (in dollars per share) $ 0.65 $ (0.18) $ 1.09 $ (0.92)
Weighted average common shares – basic (in shares) 1,205,054 1,198,634 1,205,247 1,198,222
Diluted earnings (loss) per share (in dollars per share) $ 0.64 $ (0.18) $ 1.08 $ (0.92)
Weighted average common shares – diluted (in shares) 1,220,615 1,198,634 1,221,012 1,198,222