Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Aug. 16, 2022 |
Jul. 29, 2023 |
Jul. 30, 2022 |
Jul. 29, 2023 |
Jul. 30, 2022 |
|
| Income Taxes | |||||
| Income tax expense | $ 95,989 | $ 95,859 | $ 198,356 | $ 201,771 | |
| Effective tax rate (as a percent) | 24.20% | 24.50% | 23.50% | 24.30% | |
| Alternative minimum tax | 15.00% | ||||
| Excise tax | 1.00% | ||||
| X | ||||||||||
- Definition Percentage of corporate alternative minimum tax on book income of certain large corporations, enacted into law with the Inflation Reduction Act of 2022. No definition available.
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| X | ||||||||||
- Definition Percentage of corporate excise tax on net share repurchases, enacted into law with the Inflation Reduction Act of 2022. No definition available.
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| X | ||||||||||
- Definition Percentage 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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