Segment reporting - reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 01, 2026 |
May 02, 2025 |
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| Net sales data for classes of similar products | ||
| Net sales | $ 10,786,965 | $ 10,435,979 |
| Interest expense, net | 47,238 | 64,604 |
| Income tax expense | 147,151 | 119,581 |
| Net income | 444,127 | 391,928 |
| Depreciation and amortization | 270,832 | 252,793 |
| Single Reportable Segment | ||
| Net sales data for classes of similar products | ||
| Net sales | 10,786,965 | 10,435,979 |
| Shrink included in cost of goods sold | 153,174 | 176,103 |
| Cost of goods sold, excluding shrink | 7,223,319 | 7,028,588 |
| Interest expense, net | 47,238 | 64,604 |
| Income tax expense | 147,151 | 119,581 |
| Other segment items | 2,771,956 | 2,655,175 |
| Net income | $ 444,127 | $ 391,928 |
| X | ||||||||||
- Definition The amount of cost of goods sold excluding shrink. No definition available.
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- Definition The amount of shrink included in cost of goods sold. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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