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v3.26.1

Basis of Presentation and Summary of Significant Accounting Policies (Details) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2026 USD ($) days | Feb. 01, 2025 USD ($) | Feb. 03, 2024 USD ($)
Cash and Cash Equivalents / Cash Management |  |  |
Interest income | $ 41,900 | $ 77,900 | $ 79,700
Cash | 352,014 | 600,940 |
Money market funds | 1,001,212 | 1,089,000 |
Total cash and cash equivalents | $ 1,353,226 | 1,689,940 |
Number of business days for typical settlement of credit and debit card transactions | days | 3 |  |
Checks drawn in excess of cash balances not yet presented for payment | $ 96,900 | 79,900 |
Accounts Receivable |  |  |
Accounts Receivable from Landords | 274,000 | 160,200 |
Inventories |  |  |
Inventory valuation and vendor allowances | 219,800 | 180,100 |
Advertising Costs |  |  |
Advertising expense net of cooperative advertising | 641,100 | 519,000 | 478,100
Depreciation expense | 483,300 | 397,400 | 353,800
Merger and integration costs | $ 164,191 | $ 0 | $ 0

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