Pre-Tax Non-Cash Interest Expense Excluded from Earnings

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Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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- Definition

Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock.

+ References

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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- Definition

Amount of increase (decrease) in interest expense on long-term debt.

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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.

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No definition available.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Description of Business and Basis of Presentation (Details) - USD ($) $ in Thousands, shares in Millions	9 Months Ended
	Oct. 29, 2022	Jan. 30, 2022	Jan. 29, 2022	Oct. 30, 2021
New Accounting Pronouncements or Change in Accounting Principle
Convertible senior notes due 2025	$ 152,006		$ 449,287	$ 441,186
Net deferred tax assets	58,945		35,024	42,862
Additional paid-in capital	1,399,694		1,488,834	1,476,701
Retained earnings	$ 4,682,663		$ 3,956,602	$ 3,647,621
Convertible Senior Notes
New Accounting Pronouncements or Change in Accounting Principle
Interest rate, effective percentage			11.60%
Convertible Bond Hedge and Warrant Transactions
New Accounting Pronouncements or Change in Accounting Principle
Number of securities called by warrants or rights (in shares)	4.8
Accounting Standards Update 2020-06
New Accounting Pronouncements or Change in Accounting Principle
Pre-Tax non-cash interest expense excluded from earnings	$ 27,400
Cumulative Effect, Period of Adoption, Adjustment \| Accounting Standards Update 2020-06
New Accounting Pronouncements or Change in Accounting Principle
Convertible senior notes due 2025		$ 114,000
Net deferred tax assets		29,300
Additional paid-in capital		(119,000)
Retained earnings		34,200
Cumulative Effect, Period of Adoption, Adjustment \| Accounting Standards Update 2020-06 \| Convertible Senior Notes
New Accounting Pronouncements or Change in Accounting Principle
Reduction in non-cash interest expense for period presented	$ 20,100
Cumulative Effect, Period of Adoption, Adjusted Balance
New Accounting Pronouncements or Change in Accounting Principle
Convertible senior notes due 2025		563,300
Net deferred tax assets		64,300
Additional paid-in capital		1,369,800
Retained earnings		$ 3,990,800
Cumulative Effect, Period of Adoption, Adjusted Balance \| Accounting Standards Update 2020-06 \| Convertible Senior Notes
New Accounting Pronouncements or Change in Accounting Principle
Interest rate, effective percentage		3.90%