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v3.25.1

Summary of Significant Accounting Policies (Narrative) (Details) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 USD ($) | Feb. 01, 2025 USD ($) state segment number_of_store store shares | Feb. 03, 2024 USD ($) shares | Jan. 28, 2023 USD ($) shares
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Number of reportable segments | segment |  | 1 |  |
Number of operating segments | segment |  | 2 |  |
Collateral trust |  | $ 63,900 | $ 60,800 | $ 57,800
Cash and cash equivalents |  | $ 4,730,744 | 4,872,446 | 4,551,876
Packaway inventory, storage period, less than |  | 6 months |  |
Depreciation and amortization expense on property and equipment |  | $ 446,788 | 419,432 | 394,655
Capitalized interest |  | 19,447 | 12,106 | 5,678
Gain on sale of property | $ 61,600 | 61,575 | 0 | 0
Proceeds from sale of property | $ 82,600 | 82,642 | 0 | 0
Impairment of long-lived assets |  | 0 | 0 | 0
Book cash overdrafts |  | 71,300 | 61,400 |
Supplier finance program, obligation |  | $ 159,209 | $ 146,937 |
Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration] |  | Accounts payable | Accounts payable |
Expected recovery of merchandise inventory |  | $ 12,400 | $ 12,100 | 11,800
Refund due to customers |  | 24,100 | 23,700 | 23,100
Advertising costs |  | $ 70,200 | $ 67,700 | $ 66,500
Anti-dilutive weighted average shares excluded from EPS calculation (in shares) | shares |  | 49,600 | 200 | 11,100
Standby Letters of Credit |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Letters of credit, outstanding |  | $ 1,800 | $ 2,200 | $ 2,600
Property, Plant and Equipment |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property and equipment purchased but not yet paid |  | $ 85,400 | $ 78,200 | $ 71,000
Minimum | Equipment |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property and equipment estimated useful life, straight-line method |  | 3 years |  |
Minimum | Land, Buildings and Improvements |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property and equipment estimated useful life, straight-line method |  | 20 years |  |
Minimum | Software and Software Development Costs |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property and equipment estimated useful life, straight-line method |  | 3 years |  |
Maximum | Equipment |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property and equipment estimated useful life, straight-line method |  | 12 years |  |
Maximum | Land, Buildings and Improvements |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property and equipment estimated useful life, straight-line method |  | 40 years |  |
Maximum | Software and Software Development Costs |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property and equipment estimated useful life, straight-line method |  | 7 years |  |
Ross Dress for Less |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Number of stores | store |  | 1,831 |  |
Number of states company operates in | state |  | 43 |  |
dd's Discounts |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Number of stores | number_of_store |  | 355 |  |
Number of states company operates in | state |  | 22 |  |

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