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SEGMENT REPORTING (Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 01, 2025 | Nov. 02, 2024 | Nov. 01, 2025 | Nov. 02, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
UnallocatedCorporateExpenses | [1] | $ 148,743 | $ 142,787 |  | $ 417,528 | $ 423,754
Operating Income (Loss) |  | 155,021 | 179,282 |  | 463,212 | 484,756
Interest Income (Expense), Operating |  | (5,941) | (8,733) |  | (15,198) | (18,959)
Income before income taxes |  | 160,962 | 188,015 |  | 478,410 | 503,715
Depreciation, Depletion and Amortization, Nonproduction |  | 38,566 | 39,566 |  | 114,566 | 116,610
Payments to Acquire Property, Plant, and Equipment |  | 68,269 | 50,391 |  | 185,212 | 132,040
Net sales |  | 1,290,619 | 1,208,966 |  | 3,596,490 | 3,363,670
Operating Segments [Member] |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating Income (Loss) |  | 303,764 | 322,069 |  | 880,740 | 908,510
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization |  | 483,670 | 422,034 |  | 1,352,393 | 1,163,019
Store occupancy expense |  | 134,808 | 124,882 | [2] | 391,551 | 356,665
Fulfillment expense |  | 121,121 | 122,267 | [2] | 331,052 | 331,446
Segment Reporting, Other Segment Item, Amount | [3] | 247,256 | 217,714 |  | 640,754 | 604,030
Depreciation, Depletion and Amortization, Nonproduction |  | 29,814 | 31,500 |  | 88,448 | 89,931
Payments to Acquire Property, Plant, and Equipment |  | 58,861 | 38,078 |  | 156,624 | 94,535
Net sales |  | 1,290,619 | 1,208,966 |  | 3,596,490 | 3,363,670
Operating Segments [Member] | Americas [Member] |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating Income (Loss) | [4] | 288,586 | 304,542 |  | 835,375 | 832,009
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | [4] | 396,031 | 342,077 |  | 1,086,523 | 929,867
Store occupancy expense | [4] | 93,558 | 82,337 | [2] | 268,614 | 243,066
Fulfillment expense | [4] | 95,099 | 96,930 | [2] | 248,853 | 260,742
Segment Reporting, Other Segment Item, Amount | [3],[4] | 184,174 | 160,563 |  | 467,087 | 442,110
Depreciation, Depletion and Amortization, Nonproduction | [4] | 21,762 | 23,181 |  | 65,021 | 64,258
Payments to Acquire Property, Plant, and Equipment | [4] | 41,111 | 28,788 |  | 113,107 | 74,209
Net sales | [4] | 1,057,448 | 986,449 |  | 2,906,452 | 2,707,794
Operating Segments [Member] | EMEA [Member] |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating Income (Loss) |  | 21,484 | 21,708 |  | 62,048 | 84,249
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization |  | 72,636 | 66,215 |  | 223,634 | 195,891
Store occupancy expense |  | 30,779 | 31,129 | [2] | 89,859 | 86,724
Fulfillment expense |  | 21,406 | 20,292 | [2] | 67,749 | 57,650
Segment Reporting, Other Segment Item, Amount | [3] | 48,205 | 42,248 |  | 133,466 | 121,538
Depreciation, Depletion and Amortization, Nonproduction |  | 6,188 | 6,142 |  | 17,696 | 19,560
Payments to Acquire Property, Plant, and Equipment |  | 13,827 | 4,059 |  | 30,733 | 9,951
Net sales |  | 194,510 | 181,592 |  | 576,756 | 546,052
Operating Segments [Member] | Asia Pacific [Member] |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating Income (Loss) |  | (6,306) | (4,181) |  | (16,683) | (7,748)
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization |  | 15,003 | 13,742 |  | 42,236 | 37,261
Store occupancy expense |  | 10,471 | 11,416 | [2] | 33,078 | 26,875
Fulfillment expense |  | 4,616 | 5,045 | [2] | 14,450 | 13,054
Segment Reporting, Other Segment Item, Amount | [3] | 14,877 | 14,903 |  | 40,201 | 40,382
Depreciation, Depletion and Amortization, Nonproduction |  | 1,864 | 2,177 |  | 5,731 | 6,113
Payments to Acquire Property, Plant, and Equipment |  | 3,923 | 5,231 |  | 12,784 | 10,375
Net sales |  | 38,661 | 40,925 |  | 113,282 | 109,824
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Depreciation, Depletion and Amortization, Nonproduction |  | 8,752 | 8,066 |  | 26,118 | 26,679
Payments to Acquire Property, Plant, and Equipment |  | $ 9,408 | $ 12,313 |  | $ 28,588 | $ 37,505
[1] | Corporate and other unallocated expenses represent corporate overhead expenses that have not been allocated to any segment.
[2] | Included in selling expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[3] | Other expense includes store payroll, other direct store controllable and marketing expenses included in selling expense, as well as allocated and support related expenses included in general and administrative expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.
[4] | Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $1.0 billion and $0.9 billion for the thirteen weeks ended November 1, 2025 and November 2, 2024, respectively.

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