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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
BALANCE (in shares) at Jan. 28, 2023   58,547,000 23,571,000        
BALANCE at Jan. 28, 2023 $ 2,524,623 $ 585 $ 236 $ 1,416,847 $ 4,878,404 $ (252) $ (3,771,197)
Increase (Decrease) in Stockholders' Equity              
Retirement of convertible senior notes due 2025 and termination of convertible bond hedge and warrants (in shares)   1,723,000          
Retirement of convertible senior notes due 2025 and termination of convertible bond hedge and warrants 58,472 $ 17   58,455      
Exercise of stock options (in shares)   615,000          
Exercise of stock options 15,205 $ 6   15,199      
Restricted stock vested (in shares)   2,086,000          
Restricted stock vested 0 $ 21   (21)      
Minimum tax withholding requirements (in shares)   (695,000)          
Minimum tax withholding requirements (98,917) $ (7)   (98,910)      
Net income 1,046,519       1,046,519    
Stock-based compensation (57,285)     (57,285)      
Foreign currency translation adjustment, net of taxes $ (77)         (77)  
Purchase of shares for treasury (in shares) (5,439,000) (5,439,000)          
Purchase of shares for treasury, including excise tax $ (649,820) $ (54)         (649,766)
Cash dividends declared 336,009       336,009    
BALANCE (in shares) at Feb. 03, 2024   56,837,000 23,571,000        
BALANCE at Feb. 03, 2024 2,617,281 $ 568 $ 236 1,448,855 5,588,914 (329) (4,420,963)
Increase (Decrease) in Stockholders' Equity              
Exercise of stock options (in shares)   715,000          
Exercise of stock options 18,000 $ 7   17,993      
Restricted stock vested (in shares)   573,000          
Restricted stock vested 0 $ 6   (6)      
Minimum tax withholding requirements (in shares)   (203,000)          
Minimum tax withholding requirements (42,515) $ (1)   (42,514)      
Net income 1,165,308       1,165,308    
Stock-based compensation (71,001)     (71,001)      
Foreign currency translation adjustment, net of taxes $ (426)         (426)  
Purchase of shares for treasury (in shares) (1,263,000) (1,263,000)          
Purchase of shares for treasury, including excise tax $ (268,676) $ (13)         (268,663)
Cash dividends declared 361,709       361,709    
BALANCE (in shares) at Feb. 01, 2025   56,659,000 23,571,000        
BALANCE at Feb. 01, 2025 3,198,264 $ 567 $ 236 1,495,329 6,392,513 (755) (4,689,626)
Increase (Decrease) in Stockholders' Equity              
Share consideration for Foot Locker acquisition (in shares)   9,580,000          
Share consideration for Foot Locker acquisition 2,144,211 $ 96   2,144,115      
Pre-combination fair value of replacement equity awards 29,032     29,032      
Exercise of stock options (in shares)   91,000          
Exercise of stock options 1,514 $ 1   1,513      
Restricted stock vested (in shares)   863,000          
Restricted stock vested 0 $ 8   (8)      
Minimum tax withholding requirements (in shares)   (336,000)          
Minimum tax withholding requirements (68,815) $ (3)   (68,812)      
Net income 849,239       849,239    
Stock-based compensation (123,667)     (123,667)      
Hedge contracts, net of tax           2,257  
Pension and postretirement adjustments, net of tax           8,226  
Foreign currency translation adjustment, net of taxes $ 8,085         8,085  
Purchase of shares for treasury (in shares) (1,584,000) (1,584,000)          
Purchase of shares for treasury, including excise tax $ (341,708) $ (16)         (341,692)
Cash dividends declared 413,852       413,852    
BALANCE (in shares) at Jan. 31, 2026   65,273,000 23,571,000        
BALANCE at Jan. 31, 2026 $ 5,540,120 $ 653 $ 236 $ 3,724,836 $ 6,827,900 $ 17,813 $ (5,031,318)