Summary of Significant Accounting Policies - Accounting Change for Income Tax Effects of Stock Compensation (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 28, 2017 |
Oct. 29, 2016 |
Oct. 28, 2017 |
Oct. 29, 2016 |
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| Item effected | ||||
| Effect on provision for income tax | $ 58,338 | $ 52,310 | $ 185,020 | $ 161,826 |
| ASU 2016 09, Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting | ||||
| Item effected | ||||
| Effect on provision for income tax | $ (781) | $ (9,921) | ||
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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/presentationRef
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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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- Details
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