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Derivative Financial Instruments - Net After Tax Derivative Acivity (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Feb. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018 | Feb. 03, 2019 | Feb. 04, 2018 | Jan. 29, 2017
Net after-tax derivative activity recorded in accumulated other comprehensive income (loss) |  |  |  |  |  |
Balance at beginning of period | $ 853,645 | $ 933,475 | $ 980,994 |  |  |
Cumulative adjustment from adoption of new accounting guidance |  |  |  | $ 297 | $ 5,829 | $ 0
Balance at end of period | 661,347 | 853,645 | 933,475 |  |  |
Retained Earnings |  |  |  |  |  |
Net after-tax derivative activity recorded in accumulated other comprehensive income (loss) |  |  |  |  |  |
Balance at beginning of period | 1,077,747 | 1,132,173 | 1,215,079 |  |  |
Cumulative adjustment from adoption of new accounting guidance |  |  |  | (1,684) | 5,829 | $ 942
Balance at end of period | 1,130,409 | 1,077,747 | 1,132,173 |  |  |
Retained Earnings | Accounting Standards Update 2017-12 |  |  |  |  |  |
Net after-tax derivative activity recorded in accumulated other comprehensive income (loss) |  |  |  |  |  |
Cumulative adjustment from adoption of new accounting guidance |  |  |  | (2,000) |  |
Derivative Financial Instruments Designated as Cash Flow Hedges |  |  |  |  |  |
Net after-tax derivative activity recorded in accumulated other comprehensive income (loss) |  |  |  |  |  |
Balance at beginning of period | 2,999 | (14,369) | 5,400 |  |  |
Cumulative adjustment from adoption of new accounting guidance |  |  |  | 1,981 |  |
Net gains from changes in cash flow hedges | 8,316 | 10,962 | (20,408) |  |  |
Net (gains) losses reclassified to earnings | 6,996 | (6,406) | (414) |  |  |
Balance at end of period | 6,300 | 2,999 | (14,369) |  |  |
Derivative Financial Instruments Designated as Cash Flow Hedges | Accounting Standards Update 2017-12 |  |  |  |  |  |
Net after-tax derivative activity recorded in accumulated other comprehensive income (loss) |  |  |  |  |  |
Cumulative adjustment from adoption of new accounting guidance |  |  |  | $ 2,000 |  |
Accumulated net gain (loss) from cash flow hedges (prior to adoption of new guidance) |  |  |  |  |  |
Net after-tax derivative activity recorded in accumulated other comprehensive income (loss) |  |  |  |  |  |
Balance at beginning of period | $ 2,999 | (14,369) |  |  |  |
Cumulative adjustment from adoption of new accounting guidance |  |  |  |  | $ 0 |
Net gains from changes in cash flow hedges |  | 10,962 |  |  |  |
Net (gains) losses reclassified to earnings |  | (6,406) |  |  |  |
Balance at end of period |  | $ 2,999 | $ (14,369) |  |  |

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