XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jul. 28, 2024
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 28, 2024 |  |  |  |  |
Basic | $ | 225,745 |  |  | 128,256 |  |  | $ | 1.76 |
Effect of dilutive stock-based awards |  |  | 1,554 |  |  |
Diluted | $ | 225,745 |  |  | 129,810 |  | $ | 1.74 |
Thirteen weeks ended July 30, 2023 |  |  |  |  |
Basic | $ | 201,507 |  |  | 128,326 |  |  | $ | 1.57 |
Effect of dilutive stock-based awards |  |  | 725 |  |  |
Diluted | $ | 201,507 |  |  | 129,051 |  | $ | 1.56 |
Twenty-six weeks ended July 28, 2024 |  |  |  |  |
Basic | $ | 491,411 |  |  | 128,334 |  |  | $ | 3.83 |
Effect of dilutive stock-based awards |  |  | 1,769 |  |  |
Diluted | $ | 491,411 |  |  | 130,103 |  |  | $ | 3.78 |
Twenty-six weeks ended July 30, 2023 |  |  |  |  |
Basic | $ | 358,038 |  |  | 130,012 |  |  | $ | 2.75 |
Effect of dilutive stock-based awards |  |  | 1,161 |  |  |
Diluted | $ | 358,038 |  |  | 131,173 |  |  | $ | 2.73 |

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