XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Income Taxes        
Income tax expense $ 73,436 $ 77,997 $ 257,875 $ 253,903
Effective tax rate (as a percent) 24.10% 24.40% 24.40% 23.90%