XML 75 R59.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Segment Net Revenues, Net Earnings, and Significant Segment Expenses (Details) - USD ($)
$ in Thousands
 12 Months Ended
Feb. 02, 2025
Jan. 28, 2024
Jan. 29, 2023
Segment Reporting Information [Line Items]      
Net revenues $ 7,711,541 $ 7,750,652 $ 8,674,417
Cost of goods sold 4,129,242 4,447,051 4,996,684
Selling, general and administrative expenses 2,152,115 2,059,408 2,179,311
Depreciation and amortization 229,802 232,590 214,153
Operating income 1,430,184 1,244,193 1,498,422
Interest income, net 55,548 29,162 2,260
Earnings before income taxes 1,485,732 1,273,355 1,500,682
Reportable Segment      
Segment Reporting Information [Line Items]      
Net revenues 7,711,541 7,750,652 8,674,417
Other segment items 354,914 389,938 381,033
Depreciation and amortization 227,712 230,022 210,747
Operating income 1,430,184 1,244,193 1,498,422
Interest income, net 55,548 29,162 2,260
Earnings before income taxes 1,485,732 1,273,355 1,500,682
Reportable Segment | Cost of merchandise and shipping      
Segment Reporting Information [Line Items]      
Cost of goods sold 3,336,102 3,632,761 4,211,259
Reportable Segment | Occupancy, excluding depreciation      
Segment Reporting Information [Line Items]      
Cost of goods sold 567,602 584,469 574,705
Reportable Segment | Employment      
Segment Reporting Information [Line Items]      
Selling, general and administrative expenses 1,227,305 1,167,024 1,217,189
Reportable Segment | Advertising      
Segment Reporting Information [Line Items]      
Selling, general and administrative expenses $ 567,723 $ 502,245 $ 581,063