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v3.20.1

Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 01, 2020 | Nov. 02, 2019 | Aug. 03, 2019 | May 04, 2019 | Feb. 02, 2019 | Nov. 03, 2018 | Aug. 04, 2018 | May 05, 2018 | Feb. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018
REVENUES: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | $ 7,286,398 | $ 6,668,479 | $ 6,110,043
COSTS AND EXPENSES: |  |  |  |  |  |  |  |  |  |  |
Total costs and expenses |  |  |  |  |  |  |  |  | 6,705,873 | 6,160,895 | 5,681,063
Total income before income taxes |  |  |  |  |  |  |  |  | 580,525 | 507,584 | 428,980
Provision for income tax |  |  |  |  |  |  |  |  | 115,409 | 92,839 | 44,128
Net income | $ 206,325 | $ 96,459 | $ 84,567 | $ 77,765 | $ 184,351 | $ 76,849 | $ 70,957 | $ 82,588 | 465,116 | 414,745 | 384,852
Total comprehensive income |  |  |  |  |  |  |  |  | 449,769 | 413,019 | 390,156
Parent Company |  |  |  |  |  |  |  |  |  |  |
REVENUES: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
COSTS AND EXPENSES: |  |  |  |  |  |  |  |  |  |  |
Income from equity investment |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total costs and expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total income before income taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Provision for income tax |  |  |  |  |  |  |  |  | 0 | 0 | 0
Earnings from equity investment, net of income taxes |  |  |  |  |  |  |  |  | 465,116 | 414,745 | 384,852
Net income |  |  |  |  |  |  |  |  | 465,116 | 414,745 | 384,852
Total comprehensive income |  |  |  |  |  |  |  |  | $ 465,116 | $ 414,745 | $ 384,852

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