Reclassification of Gains and Losses from Accumulated Other Comprehensive Income into Earnings (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Aug. 01, 2026 |
May 02, 2026 |
Aug. 02, 2025 |
May 03, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
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| Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items] | ||||||
| Income tax expense | $ 57,813 | $ 33,139 | $ 85,738 | $ 65,178 | ||
| Net reclassification into earnings | 1,917 | $ 1,977 | 3,110 | $ 2,981 | 3,894 | 6,090 |
| Reclassification out of accumulated other comprehensive income | Derivatives Designated as Hedging Instruments | Accumulated net gain (loss) from cash flow hedges including portion attributable to noncontrolling interest | Interest Rate Cap Contracts | ||||||
| Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items] | ||||||
| Interest benefit | (2,607) | (4,241) | (5,299) | (8,304) | ||
| Income tax expense | 690 | 1,131 | 1,405 | 2,214 | ||
| Net reclassification into earnings | $ (1,917) | $ (3,110) | $ (3,894) | $ (6,090) | ||
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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/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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