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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 28, 2023 |  | 221,200 |  |  |
Beginning balance at Jan. 28, 2023 | $ 8,751.5 | $ 2.2 | $ 667.5 | $ (41.2) | $ 8,123.0
Statement of Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 711.4 |  |  |  | 711.4
Total other comprehensive income (loss) | (5.8) |  |  | (5.8) |
Issuance of stock under Employee Stock Purchase Plan | 7.5 |  | 7.5 |  |
Exercise of stock options | 0.1 |  | 0.1 |  |
Stock-based compensation, net (in shares) |  | 600 |  |  |
Stock-based compensation, net | 37.8 |  | 37.8 |  |
Repurchase of stock (in shares) |  | (3,900) |  |  |
Repurchase of stock | (500.0) |  | (500.0) |  |
Excise tax on repurchases of stock | (4.3) |  | (4.3) |  |
Ending balance (in shares) at Oct. 28, 2023 |  | 217,900 |  |  |
Ending balance at Oct. 28, 2023 | 8,998.2 | $ 2.2 | 208.6 | (47.0) | 8,834.4
Beginning balance (in shares) at Jul. 29, 2023 |  | 219,900 |  |  |
Beginning balance at Jul. 29, 2023 | 9,031.0 | $ 2.2 | 446.5 | (40.1) | 8,622.4
Statement of Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 212.0 |  |  |  | 212.0
Total other comprehensive income (loss) | (6.9) |  |  | (6.9) |
Issuance of stock under Employee Stock Purchase Plan | 2.1 |  | 2.1 |  |
Stock-based compensation, net (in shares) |  | 200 |  |  |
Stock-based compensation, net | 12.3 |  | 12.3 |  |
Repurchase of stock (in shares) |  | (2,200) |  |  |
Repurchase of stock | (250.0) |  | (250.0) |  |
Excise tax on repurchases of stock | (2.3) |  | (2.3) |  |
Ending balance (in shares) at Oct. 28, 2023 |  | 217,900 |  |  |
Ending balance at Oct. 28, 2023 | 8,998.2 | $ 2.2 | 208.6 | (47.0) | 8,834.4
Beginning balance (in shares) at Feb. 03, 2024 |  | 217,900 |  |  |
Beginning balance at Feb. 03, 2024 | 7,313.1 | $ 2.2 | 229.9 | (43.6) | 7,124.6
Statement of Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 665.8 |  |  |  | 665.8
Total other comprehensive income (loss) | (10.6) |  |  | (10.6) |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 100 |  |  |
Issuance of stock under Employee Stock Purchase Plan | 7.6 |  | 7.6 |  |
Exercise of stock options | 0.1 |  | 0.1 |  |
Stock-based compensation, net (in shares) |  | 300 |  |  |
Stock-based compensation, net | 63.7 |  | 63.7 |  |
Repurchase of stock (in shares) |  | (3,300) |  |  |
Repurchase of stock | (400.0) |  | (247.0) |  | (153.0)
Excise tax on repurchases of stock | (3.6) |  | (3.6) |  |
Ending balance (in shares) at Nov. 02, 2024 |  | 215,000 |  |  |
Ending balance at Nov. 02, 2024 | 7,636.1 | $ 2.2 | 50.7 | (54.2) | 7,637.4
Beginning balance (in shares) at Aug. 03, 2024 |  | 215,000 |  |  |
Beginning balance at Aug. 03, 2024 | 7,379.5 | $ 2.2 | 22.2 | (49.0) | 7,404.1
Statement of Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 233.3 |  |  |  | 233.3
Total other comprehensive income (loss) | (5.2) |  |  | (5.2) |
Issuance of stock under Employee Stock Purchase Plan | 2.0 |  | 2.0 |  |
Stock-based compensation, net | 26.5 |  | 26.5 |  |
Ending balance (in shares) at Nov. 02, 2024 |  | 215,000 |  |  |
Ending balance at Nov. 02, 2024 | $ 7,636.1 | $ 2.2 | $ 50.7 | $ (54.2) | $ 7,637.4

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