v3.24.3
Reclassification of Gains and Losses from Accumulated Other Comprehensive Income into Earnings (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2024
Aug. 03, 2024
May 04, 2024
Oct. 28, 2023
Jul. 29, 2023
Apr. 29, 2023
Nov. 02, 2024
Oct. 28, 2023
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]                
Interest benefit $ 17,769     $ 19,680     $ 51,000 $ 58,570
Income tax expense 27,441     18,341     84,473 40,013
Net reclassification into earnings (3,476) $ (3,347) $ (3,343) (1,386) $ (1,179) $ (827) (10,166) (3,391)
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 (4,745)     (1,892)     (13,876) (4,631)
Income tax expense 1,269     506     3,710 1,240
Net reclassification into earnings $ (3,476)     $ (1,386)     $ (10,166) $ (3,391)