Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Feb. 02, 2019   238,100,000      
Beginning balance at Feb. 02, 2019 $ 5,642.9 $ 2.4 $ 2,602.7 $ (38.3) $ 3,076.1
Statement of Stockholders' Equity [Roll Forward]          
Net income 448.2       448.2
Total other comprehensive income (loss) (1.3)     (1.3)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100,000      
Issuance of stock under Employee Stock Purchase Plan 5.2   5.2    
Exercise of stock options (in shares)   0      
Exercise of stock options 4.1   4.1    
Stock-based compensation, net (in shares)   400,000      
Stock-based compensation, net $ 20.3   20.3    
Repurchase of stock (in shares) (1,842,307) (1,800,000)      
Repurchase of stock $ (188.4)   (188.4)    
Ending balance (in shares) at Aug. 03, 2019   236,800,000      
Ending balance at Aug. 03, 2019 5,865.7 $ 2.4 2,443.9 (39.6) 3,459.0
Beginning balance (in shares) at May. 04, 2019   237,600,000      
Beginning balance at May. 04, 2019 5,755.9 $ 2.4 2,515.9 (41.1) 3,278.7
Statement of Stockholders' Equity [Roll Forward]          
Net income 180.3       180.3
Total other comprehensive income (loss) 1.5     1.5  
Issuance of stock under Employee Stock Purchase Plan (in shares)   0      
Issuance of stock under Employee Stock Purchase Plan 2.1   2.1    
Exercise of stock options (in shares)   0      
Exercise of stock options 1.2   1.2    
Stock-based compensation, net (in shares)   0      
Stock-based compensation, net $ 13.1   13.1    
Repurchase of stock (in shares) (881,624) (800,000)      
Repurchase of stock $ (88.4)   (88.4)    
Ending balance (in shares) at Aug. 03, 2019   236,800,000      
Ending balance at Aug. 03, 2019 5,865.7 $ 2.4 2,443.9 (39.6) 3,459.0
Beginning balance (in shares) at Feb. 01, 2020   236,700,000      
Beginning balance at Feb. 01, 2020 6,254.8 $ 2.4 2,454.4 (39.8) 3,837.8
Statement of Stockholders' Equity [Roll Forward]          
Net income 509.1       509.1
Total other comprehensive income (loss) (1.4)     (1.4)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100,000      
Issuance of stock under Employee Stock Purchase Plan 5.1   5.1    
Exercise of stock options (in shares)   100,000      
Exercise of stock options 6.7   6.7    
Stock-based compensation, net (in shares)   400,000      
Stock-based compensation, net 39.3   39.3    
Ending balance (in shares) at Aug. 01, 2020   237,300,000      
Ending balance at Aug. 01, 2020 6,813.6 $ 2.4 2,505.5 (41.2) 4,346.9
Beginning balance (in shares) at May. 02, 2020   237,200,000      
Beginning balance at May. 02, 2020 6,520.6 $ 2.4 2,480.6 (47.8) 4,085.4
Statement of Stockholders' Equity [Roll Forward]          
Net income 261.5       261.5
Total other comprehensive income (loss) 6.6     6.6  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100,000      
Issuance of stock under Employee Stock Purchase Plan 2.1   2.1    
Stock-based compensation, net (in shares)   0      
Stock-based compensation, net 22.8   22.8    
Ending balance (in shares) at Aug. 01, 2020   237,300,000      
Ending balance at Aug. 01, 2020 $ 6,813.6 $ 2.4 $ 2,505.5 $ (41.2) $ 4,346.9