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Effect of Derivative Instruments in Condensed Consolidated Financial Statements (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 04, 2019 | Jul. 29, 2018 | Aug. 04, 2019 | Jul. 29, 2018
Derivative [Line Items] |  |  |  |
Line items presented in the Condensed Consolidated Statement of Earnings in which the effects of derivatives are recorded | $ 886,953 | $ 811,232 | $ 1,683,754 | $ 1,582,068
Line items presented in the Condensed Consolidated Statement of Earnings in which the effects of derivatives are recorded | 397,696 | 389,776 | 767,895 | 755,390
Cost of Sales [Member] |  |  |  |
Derivative [Line Items] |  |  |  |
Line items presented in the Condensed Consolidated Statement of Earnings in which the effects of derivatives are recorded | 886,953 | 811,232 | 1,683,754 | 1,582,068
Derivatives designated as cash flow hedges | 187 | (21) | 295 | (73)
Selling, General and Administrative Expenses [Member] |  |  |  |
Derivative [Line Items] |  |  |  |
Line items presented in the Condensed Consolidated Statement of Earnings in which the effects of derivatives are recorded | 397,696 | 389,776 | 767,895 | 755,390
Derivatives designated as cash flow hedges |  | 50 |  | 33
Derivatives not designated as hedging instruments | $ 24 | $ 1,183 | $ 18 | $ 3,943

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- Definition The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -Subparagraph (a)(1),(2) -URI http://asc.fasb.org/extlink&oid=109977999&loc=d3e76258-113986 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Total of 1) costs related to goods sold during the reporting period, including inbound freight and inventory related costs 2) all occupancy related costs including rent, depreciation, common area maintenance and other occupancy costs and 3) shipping costs consisting of third party delivery services and shipping materials. + References No definition available. + Details
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- Definition The portion of gains and losses (net) on derivative instruments de-designated or not designated as hedging instruments. + References No definition available. + Details
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