Basis of Presentation - Out-of-period Adjustments (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Apr. 29, 2017 |
Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||
| Revenue accruals | $ 2,409,170 | $ 2,300,992 | $ 2,602,497 | |
| Income from continuing operations, net of tax | $ 433,142 | $ 74,821 | $ (738,441) | |
| Basic earnings per share from continuing operations (in usd per share) | $ 0.87 | $ 0.15 | $ (1.45) | |
| Diluted earnings per share from continuing operations (in usd per share) | $ 0.85 | $ 0.14 | $ (1.45) | |
| Out-of-period Adjustments Related to Revenue Accruals and Other Expenses | ||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||
| Revenue accruals | $ 4,700 | |||
| Other expenses | $ 3,200 | |||
| Income from continuing operations, net of tax | $ 7,900 | |||
| Basic earnings per share from continuing operations (in usd per share) | $ 0.02 | |||
| Diluted earnings per share from continuing operations (in usd per share) | $ 0.02 | |||
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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 after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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