XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.23.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jul. 30, 2023
Earnings Per Share [Abstract] |
Reconciliation of Net Earnings and Number of Shares Used In Basic and Diluted Earnings per Share Computations | The following is a reconciliation of net earnings and the number of shares used in the basic and diluted earnings per share computations:
(In thousands, except per share amounts) | Net Earnings |  | Weighted Average Shares |  | Earnings Per Share
Thirteen weeks ended July 30, 2023 |  |  |  |  |
Basic | $ | 201,507 |  |  | 64,163 |  |  | $ | 3.14 |
Effect of dilutive stock-based awards |  |  | 363 |  |
Diluted | $ | 201,507 |  |  | 64,526 |  | $ | 3.12 |
Thirteen weeks ended July 31, 2022 |  |  |  |  |
Basic | $ | 267,075 |  |  | 68,180 |  |  | $ | 3.92 |
Effect of dilutive stock-based awards |  |  | 901 |  |  |
Diluted | $ | 267,075 |  |  | 69,081 |  | $ | 3.87 |
Twenty-six weeks ended July 30, 2023 |  |  |  |  |
Basic | $ | 358,038 |  |  | 65,006 |  |  | $ | 5.51 |
Effect of dilutive stock-based awards |  |  | 580 |  |  |
Diluted | $ | 358,038 |  |  | 65,586 |  |  | $ | 5.46 |
Twenty-six weeks ended July 31, 2022 |  |  |  |  |
Basic | $ | 521,188 |  |  | 69,516 |  |  | $ | 7.50 |
Effect of dilutive stock-based awards |  |  | 1,328 |  |  |
Diluted | $ | 521,188 |  |  | 70,844 |  |  | $ | 7.36 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration