XML 15 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 809,340 $ 785,681 $ 1,396,813 $ 1,319,611
Additions to other comprehensive (loss) income:        
Foreign currency translation adjustments, net of related tax provision of $409 in fiscal 2023 and tax benefit of $1,140 in fiscal 2022 (30,935) (876) (88,547) 21,373
Reclassifications from other comprehensive (loss) to net income:        
Amortization of prior service cost and deferred gains/losses, net of related tax provisions of $1,376 in fiscal 2023 and $1,590 in fiscal 2022 3,778 4,368 7,556 7,269
Amortization of loss on cash flow hedge, net of related tax provision of $— in fiscal 2022     0 (263)
Other comprehensive (loss) income, net of tax (27,157) 3,492 (80,991) 28,379
Total comprehensive income $ 782,183 $ 789,173 $ 1,315,822 $ 1,347,990