XML 105 R81.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Segment Reporting Information [Line Items]      
Net sales $ 13,442,849 $ 12,984,399 $ 12,368,198
Interest expense 52,987 58,023 95,220
Other income 98,088 93,809 15,949
Provision for income taxes 353,725 271,632 340,610
NET INCOME 1,165,308 1,046,519 1,043,138
Reportable Segment      
Segment Reporting Information [Line Items]      
Net sales 13,442,849 12,984,399 12,368,198
Cost of merchandise and services sold 6,813,682 6,664,212 6,267,266
Occupancy costs 1,139,387 1,100,720 1,059,951
Personnel expense 1,869,257 1,838,554 1,634,510
Other segment expenses 2,146,591 2,098,548 1,943,452
Interest expense 52,987 58,023 95,220
Other income 98,088 93,809 15,949
Provision for income taxes 353,725 271,632 340,610
NET INCOME $ 1,165,308 $ 1,046,519 $ 1,043,138