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Segment Reporting (Tables) | 3 Months Ended
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May 03, 2025
Segment Reporting [Abstract] |
Schedule of Significant Expense Categories Provided to CODM | The financial information below, including the significant expense categories regularly provided to the CODM, is presented for the Company’s reportable segment for the three month periods ended May 3, 2025 and May 4, 2024:
|  | Three Months Ended
($000) |  | May 3, 2025 |  | May 4, 2024
Sales |  | $ | 4,984,971 |  |  | $ | 4,858,067 |
Less: |  |  |  |
Costs and Expenses 1 |  |  |  |
Cost of goods sold, excluding occupancy costs 2 |  | 3,254,651 |  |  | 3,180,466 |
Occupancy costs |  | 326,715 |  |  | 310,206 |
Store related costs 3 |  | 677,414 |  |  | 654,467 |
Other segment items 4 |  | 119,721 |  |  | 121,815 |
Segment operating income |  | 606,470 |  |  | 591,113 |
Interest income, net 5 |  | (34,409) |  |  | (45,950) |
Earnings before taxes |  | $ | 640,879 |  |  | $ | 637,063 |
1 Refer to Note A: Summary of Significant Accounting Policies in the Notes to Condensed Consolidated Financial Statements for depreciation and amortization expense.
2 Cost of goods sold, excluding occupancy costs primarily includes merchandise related costs, distribution costs, freight costs, and buying costs.
3 Store related costs primarily includes store payroll, other store operating expenses, and advertising costs.
4 Other segment items included in Segment operating income primarily includes other general and administrative expenses.
5 Refer to Note A: Summary of Significant Accounting Policies in the Notes to Condensed Consolidated Financial Statements for disclosure of the components of Interest income, net.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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