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Debt (Tables) | 9 Months Ended
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Oct. 28, 2023
Debt Disclosure [Abstract] |
Schedule of long-term debt | Unsecured senior debt (the “Senior Notes”), net of unamortized discounts and debt issuance costs, consisted of the following:
($000) |  | October 28, 2023 |  | January 28, 2023 |  | October 29, 2022
3.375% Senior Notes due 2024 |  | $ | 249,598 |  |  | $ | 249,257 |  |  | $ | 249,144 |
4.600% Senior Notes due 2025 |  | 698,120 |  |  | 697,161 |  |  | 696,841 |
0.875% Senior Notes due 2026 |  | 496,960 |  |  | 496,038 |  |  | 495,732 |
4.700% Senior Notes due 2027 |  | 240,225 |  |  | 239,899 |  |  | 239,791 |
4.800% Senior Notes due 2030 |  | 132,732 |  |  | 132,602 |  |  | 132,559 |
1.875% Senior Notes due 2031 |  | 495,678 |  |  | 495,254 |  |  | 495,113 |
5.450% Senior Notes due 2050 |  | 146,358 |  |  | 146,299 |  |  | 146,280 |
Total long-term debt 1 |  | $ | 2,459,671 |  |  | $ | 2,456,510 |  |  | $ | 2,455,460 |
Less: current portion |  | 249,598 |  |  | — |  |  | — |
Total due beyond one year |  | $ | 2,210,073 |  |  | $ | 2,456,510 |  |  | $ | 2,455,460 |
1 Net of unamortized discount and debt issuance costs of $15.3 million, $18.5 million, and $19.5 million as of October 28, 2023, January 28, 2023, and October 29, 2022, respectively.
Schedule of components of interest expense and income | The table below shows the components of interest expense and income for the three and nine month periods ended October 28, 2023 and October 29, 2022:
| Three Months Ended |  | Nine Months Ended
($000) | October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022
Interest expense on long-term debt | $ | 21,159 |  |  | $ | 21,150 |  |  | $ | 63,458 |  |  | $ | 63,429 |
Other interest expense | 424 |  |  | 448 |  |  | 1,169 |  |  | 1,242 |
Capitalized interest | (3,342) |  |  | (663) |  |  | (8,268) |  |  | (4,489) |
Interest income | (61,560) |  |  | (23,737) |  |  | (168,289) |  |  | (34,621) |
Interest (income) expense, net | $ | (43,319) |  |  | $ | (2,802) |  |  | $ | (111,930) |  |  | $ | 25,561 |

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