Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $103,696,000.00 | 2010-03-18 | 10-K | 2010 | FY | 2007-01-29 | 2008-01-27 | CY2007 |
| $-12,913,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2008-01-28 | 2009-01-25 | CY2008 |
| $-14,307,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2009-01-26 | 2010-01-31 | CY2009 |
| $18,023,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2010-02-01 | 2011-01-30 | CY2010 |
| $82,306,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2011-01-31 | 2012-01-29 | CY2011 |
| $99,503,000.00 | 2015-03-12 | 10-K | 2015 | FY | 2012-01-30 | 2013-01-27 | CY2012 |
| $70,000,000.00 | 2016-03-17 | 10-K | 2016 | FY | 2013-01-28 | 2014-01-26 | CY2013 |
| $124,000,000.00 | 2017-03-01 | 10-K | 2017 | FY | 2014-01-27 | 2015-01-25 | CY2014 |
| $129,000,000.00 | 2018-02-28 | 10-K | 2018 | FY | 2015-01-26 | 2016-01-31 | CY2015 |
| $239,000,000.00 | 2019-02-21 | 10-K | 2019 | FY | 2016-02-01 | 2017-01-29 | CY2016 |
| $149,000,000.00 | 2020-02-20 | 10-K | 2020 | FY | 2017-01-30 | 2018-01-28 | CY2017 |
| $-245,000,000.00 | 2021-02-26 | 10-K | 2021 | FY | 2018-01-29 | 2019-01-27 | CY2018 |
| $174,000,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2019-01-28 | 2020-01-26 | CY2019 |
| $77,000,000.00 | 2023-02-24 | 10-K | 2023 | FY | 2020-01-27 | 2021-01-31 | CY2020 |
| $189,000,000.00 | 2024-02-21 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-30 | CY2021 |
| $-187,000,000.00 | 2025-02-26 | 10-K | 2025 | FY | 2022-01-31 | 2023-01-29 | CY2022 |
| $4,058,000,000.00 | 2025-02-26 | 10-K | 2025 | FY | 2023-01-30 | 2024-01-28 | CY2023 |
| $11,146,000,000.00 | 2025-02-26 | 10-K | 2025 | FY | 2024-01-29 | 2025-01-26 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-25,671,000.00 | 2009-08-20 | 10-Q | 2009 | Q2 | 2008-04-27 | 2008-07-27 | CY2008Q2 |
| $-745,000.00 | 2009-11-19 | 10-Q | 2009 | Q3 | 2008-07-28 | 2008-10-26 | CY2008Q3 |
| $-23,483,000.00 | 2010-05-21 | 10-Q | 2010 | Q2 | 2009-01-26 | 2009-04-26 | CY2009Q1 |
| $-1,799,000.00 | 2010-08-30 | 10-Q | 2010 | Q3 | 2009-04-27 | 2009-07-26 | CY2009Q2 |
| $2,630,000.00 | 2010-12-07 | 10-Q | 2010 | Q3 | 2009-07-27 | 2009-10-25 | CY2009Q3 |
| $13,131,000.00 | 2011-05-27 | 10-Q | 2011 | Q1 | 2010-02-01 | 2010-05-02 | CY2010Q1 |
| $-28,086,000.00 | 2011-08-25 | 10-Q | 2011 | Q2 | 2010-05-03 | 2010-08-01 | CY2010Q2 |
| $18,723,000.00 | 2011-11-22 | 10-Q | 2011 | Q3 | 2010-08-02 | 2010-10-31 | CY2010Q3 |
| $21,266,000.00 | 2012-05-23 | 10-Q | 2012 | Q1 | 2011-01-31 | 2011-05-01 | CY2011Q1 |
| $25,974,000.00 | 2012-08-22 | 10-Q | 2012 | Q2 | 2011-05-02 | 2011-07-31 | CY2011Q2 |
| $26,514,000.00 | 2012-11-19 | 10-Q | 2012 | Q3 | 2011-08-01 | 2011-10-30 | CY2011Q3 |
| $16,658,000.00 | 2013-05-22 | 10-Q | 2013 | Q1 | 2012-01-30 | 2012-04-29 | CY2012Q1 |
| $26,162,000.00 | 2013-08-21 | 10-Q | 2013 | Q2 | 2012-04-30 | 2012-07-29 | CY2012Q2 |
| $44,548,000.00 | 2013-11-19 | 10-Q | 2013 | Q3 | 2012-07-30 | 2012-10-28 | CY2012Q3 |
| $10,171,000.00 | 2014-05-21 | 10-Q | 2014 | Q1 | 2013-01-28 | 2013-04-28 | CY2013Q1 |
| $15,372,000.00 | 2014-08-20 | 10-Q | 2015 | Q2 | 2013-04-29 | 2013-07-28 | CY2013Q2 |
| $22,750,000.00 | 2014-11-19 | 10-Q | 2015 | Q3 | 2013-07-29 | 2013-10-27 | CY2013Q3 |
| $26,000,000.00 | 2015-05-20 | 10-Q | 2016 | Q1 | 2014-01-27 | 2014-04-27 | CY2014Q1 |
| $27,000,000.00 | 2015-08-19 | 10-Q | 2016 | Q2 | 2014-04-28 | 2014-07-27 | CY2014Q2 |
| $36,000,000.00 | 2015-11-18 | 10-Q | 2016 | Q3 | 2014-07-28 | 2014-10-26 | CY2014Q3 |
| $38,000,000.00 | 2016-05-25 | 10-Q | 2017 | Q1 | 2015-01-26 | 2015-04-26 | CY2015Q1 |
| $46,000,000.00 | 2016-08-23 | 10-Q | 2017 | Q2 | 2015-04-27 | 2015-07-26 | CY2015Q2 |
| $-1,000,000.00 | 2016-11-22 | 10-Q | 2017 | Q3 | 2015-07-27 | 2015-10-25 | CY2015Q3 |
| $33,000,000.00 | 2017-05-23 | 10-Q | 2018 | Q1 | 2016-02-01 | 2016-05-01 | CY2016Q1 |
| $56,000,000.00 | 2017-08-23 | 10-Q | 2018 | Q2 | 2016-05-02 | 2016-07-31 | CY2016Q2 |
| $79,000,000.00 | 2017-11-21 | 10-Q | 2018 | Q3 | 2016-08-01 | 2016-10-30 | CY2016Q3 |
| $29,000,000.00 | 2018-05-22 | 10-Q | 2019 | Q1 | 2017-01-30 | 2017-04-30 | CY2017Q1 |
| $101,000,000.00 | 2018-08-16 | 10-Q | 2019 | Q2 | 2017-05-01 | 2017-07-30 | CY2017Q2 |
| $58,000,000.00 | 2018-11-15 | 10-Q | 2019 | Q3 | 2017-07-31 | 2017-10-29 | CY2017Q3 |
| $67,000,000.00 | 2019-05-16 | 10-Q | 2020 | Q1 | 2018-01-29 | 2018-04-29 | CY2018Q1 |
| $79,000,000.00 | 2019-08-15 | 10-Q | 2020 | Q2 | 2018-04-30 | 2018-07-29 | CY2018Q2 |
| $-149,000,000.00 | 2019-11-14 | 10-Q | 2020 | Q3 | 2018-07-30 | 2018-10-28 | CY2018Q3 |
| $-5,000,000.00 | 2020-05-21 | 10-Q | 2020 | Q1 | 2019-01-28 | 2019-04-28 | CY2019Q1 |
| $54,000,000.00 | 2020-08-19 | 10-Q | 2020 | Q2 | 2019-04-29 | 2019-07-28 | CY2019Q2 |
| $60,000,000.00 | 2020-11-18 | 10-Q | 2021 | Q3 | 2019-07-29 | 2019-10-27 | CY2019Q3 |
| $64,000,000.00 | 2021-05-26 | 10-Q | 2022 | Q1 | 2020-01-27 | 2020-04-26 | CY2020Q1 |
| $-13,000,000.00 | 2021-08-20 | 10-Q | 2022 | Q2 | 2020-04-27 | 2020-07-26 | CY2020Q2 |
| $12,000,000.00 | 2021-11-22 | 10-Q | 2022 | Q3 | 2020-07-27 | 2020-10-25 | CY2020Q3 |
| $132,000,000.00 | 2022-05-27 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-05-02 | CY2021Q1 |
| $20,000,000.00 | 2022-08-31 | 10-Q | 2023 | Q2 | 2021-05-03 | 2021-08-01 | CY2021Q2 |
| $174,000,000.00 | 2022-11-18 | 10-Q | 2023 | Q3 | 2021-08-02 | 2021-10-31 | CY2021Q3 |
| $187,000,000.00 | 2023-05-26 | 10-Q | 2024 | Q1 | 2022-01-31 | 2022-05-01 | CY2022Q1 |
| $-181,000,000.00 | 2023-08-28 | 10-Q | 2024 | Q2 | 2022-05-02 | 2022-07-31 | CY2022Q2 |
| $-67,000,000.00 | 2023-11-21 | 10-Q | 2024 | Q3 | 2022-08-01 | 2022-10-30 | CY2022Q3 |
| $166,000,000.00 | 2024-05-29 | 10-Q | 2025 | Q1 | 2023-01-30 | 2023-04-30 | CY2023Q1 |
| $793,000,000.00 | 2024-08-28 | 10-Q | 2025 | Q2 | 2023-05-01 | 2023-07-30 | CY2023Q2 |
| $1,279,000,000.00 | 2024-11-20 | 10-Q | 2025 | Q3 | 2023-07-31 | 2023-10-29 | CY2023Q3 |
| $2,398,000,000.00 | 2025-05-28 | 10-Q | 2026 | Q1 | 2024-01-29 | 2024-04-28 | CY2024Q1 |
| $2,615,000,000.00 | 2024-08-28 | 10-Q | 2025 | Q2 | 2024-04-29 | 2024-07-28 | CY2024Q2 |
| $3,007,000,000.00 | 2024-11-20 | 10-Q | 2025 | Q3 | 2024-07-29 | 2024-10-27 | CY2024Q3 |
| $3,135,000,000.00 | 2025-05-28 | 10-Q | 2026 | Q1 | 2025-01-27 | 2025-04-27 | CY2025Q1 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $103,696,000.00 | 2010-03-18 | 10-K | 2010 | FY | 2007-01-29 | 2008-01-27 | CY2007 |
| $10,542,000.00 | 2009-08-20 | 10-Q | 2009 | Q2 | 2008-01-25 | 2008-07-27 | |
| $-25,671,000.00 | 2009-08-20 | 10-Q | 2009 | Q2 | 2008-04-27 | 2008-07-27 | CY2008Q2 |
| $9,797,000.00 | 2009-11-19 | 10-Q | 2009 | Q3 | 2008-01-28 | 2008-10-26 | |
| $-745,000.00 | 2009-11-19 | 10-Q | 2009 | Q3 | 2008-07-28 | 2008-10-26 | CY2008Q3 |
| $-12,913,000.00 | 2010-03-18 | 10-K | 2010 | FY | 2008-01-28 | 2009-01-25 | |
| $-12,913,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2008-01-28 | 2009-01-25 | CY2008 |
| $-23,483,000.00 | 2010-05-21 | 10-Q | 2010 | Q2 | 2009-01-26 | 2009-04-26 | CY2009Q1 |
| $-25,282,000.00 | 2009-08-20 | 10-Q | 2009 | Q2 | 2009-01-25 | 2009-07-26 | |
| $-25,282,000.00 | 2010-08-30 | 10-Q | 2010 | Q3 | 2009-01-26 | 2009-07-26 | |
| $-1,799,000.00 | 2009-08-20 | 10-Q | 2009 | Q2 | 2009-04-27 | 2009-07-26 | |
| $-1,799,000.00 | 2010-08-30 | 10-Q | 2010 | Q3 | 2009-04-27 | 2009-07-26 | CY2009Q2 |
| $-22,652,000.00 | 2009-11-19 | 10-Q | 2009 | Q3 | 2009-01-26 | 2009-10-25 | |
| $-22,652,000.00 | 2010-12-07 | 10-Q | 2010 | Q3 | 2009-01-26 | 2009-10-25 | |
| $2,630,000.00 | 2009-11-19 | 10-Q | 2009 | Q3 | 2009-07-27 | 2009-10-25 | |
| $2,630,000.00 | 2010-12-07 | 10-Q | 2010 | Q3 | 2009-07-27 | 2009-10-25 | CY2009Q3 |
| $-14,307,000.00 | 2010-03-18 | 10-K | 2010 | FY | 2009-01-26 | 2010-01-31 | |
| $-14,307,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2009-01-26 | 2010-01-31 | |
| $-14,307,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2009-01-26 | 2010-01-31 | CY2009 |
| $13,131,000.00 | 2010-05-21 | 10-Q | 2010 | Q2 | 2010-02-01 | 2010-05-02 | |
| $13,131,000.00 | 2011-05-27 | 10-Q | 2011 | Q1 | 2010-02-01 | 2010-05-02 | CY2010Q1 |
| $-14,955,000.00 | 2010-08-30 | 10-Q | 2010 | Q3 | 2010-02-01 | 2010-08-01 | |
| $-14,955,000.00 | 2011-08-25 | 10-Q | 2011 | Q2 | 2010-02-01 | 2010-08-01 | |
| $-28,086,000.00 | 2010-08-30 | 10-Q | 2010 | Q3 | 2010-05-03 | 2010-08-01 | |
| $-28,086,000.00 | 2011-08-25 | 10-Q | 2011 | Q2 | 2010-05-03 | 2010-08-01 | CY2010Q2 |
| $3,768,000.00 | 2010-12-07 | 10-Q | 2010 | Q3 | 2010-02-01 | 2010-10-31 | |
| $3,768,000.00 | 2011-11-22 | 10-Q | 2011 | Q3 | 2010-02-01 | 2010-10-31 | |
| $18,723,000.00 | 2010-12-07 | 10-Q | 2010 | Q3 | 2010-08-02 | 2010-10-31 | |
| $18,723,000.00 | 2011-11-22 | 10-Q | 2011 | Q3 | 2010-08-02 | 2010-10-31 | CY2010Q3 |
| $18,023,000.00 | 2011-03-16 | 10-K | 2010 | FY | 2010-02-01 | 2011-01-30 | |
| $18,023,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2010-02-01 | 2011-01-30 | |
| $18,023,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2010-02-01 | 2011-01-30 | CY2010 |
| $21,266,000.00 | 2011-05-27 | 10-Q | 2011 | Q1 | 2011-01-31 | 2011-05-01 | |
| $21,266,000.00 | 2012-05-23 | 10-Q | 2012 | Q1 | 2011-01-31 | 2011-05-01 | CY2011Q1 |
| $47,240,000.00 | 2011-08-25 | 10-Q | 2011 | Q2 | 2011-01-31 | 2011-07-31 | |
| $47,240,000.00 | 2012-08-22 | 10-Q | 2012 | Q2 | 2011-01-31 | 2011-07-31 | |
| $25,974,000.00 | 2011-08-25 | 10-Q | 2011 | Q2 | 2011-05-02 | 2011-07-31 | |
| $25,974,000.00 | 2012-08-22 | 10-Q | 2012 | Q2 | 2011-05-02 | 2011-07-31 | CY2011Q2 |
| $73,754,000.00 | 2011-11-22 | 10-Q | 2011 | Q3 | 2011-01-31 | 2011-10-30 | |
| $73,754,000.00 | 2012-11-19 | 10-Q | 2012 | Q3 | 2011-01-31 | 2011-10-30 | |
| $26,514,000.00 | 2011-11-22 | 10-Q | 2011 | Q3 | 2011-08-01 | 2011-10-30 | |
| $26,514,000.00 | 2012-11-19 | 10-Q | 2012 | Q3 | 2011-08-01 | 2011-10-30 | CY2011Q3 |
| $82,306,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2011-01-31 | 2012-01-29 | |
| $82,306,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2011-01-31 | 2012-01-29 | |
| $82,306,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2011-01-31 | 2012-01-29 | CY2011 |
| $16,658,000.00 | 2012-05-23 | 10-Q | 2012 | Q1 | 2012-01-30 | 2012-04-29 | |
| $16,658,000.00 | 2013-05-22 | 10-Q | 2013 | Q1 | 2012-01-30 | 2012-04-29 | CY2012Q1 |
| $42,820,000.00 | 2012-08-22 | 10-Q | 2012 | Q2 | 2012-01-30 | 2012-07-29 | |
| $42,820,000.00 | 2013-08-21 | 10-Q | 2013 | Q2 | 2012-01-30 | 2012-07-29 | |
| $26,162,000.00 | 2012-08-22 | 10-Q | 2012 | Q2 | 2012-04-30 | 2012-07-29 | |
| $26,162,000.00 | 2013-08-21 | 10-Q | 2013 | Q2 | 2012-04-30 | 2012-07-29 | CY2012Q2 |
| $87,368,000.00 | 2012-11-19 | 10-Q | 2012 | Q3 | 2012-01-30 | 2012-10-28 | |
| $87,368,000.00 | 2013-11-19 | 10-Q | 2013 | Q3 | 2012-01-30 | 2012-10-28 | |
| $44,548,000.00 | 2012-11-19 | 10-Q | 2012 | Q3 | 2012-07-30 | 2012-10-28 | |
| $44,548,000.00 | 2013-11-19 | 10-Q | 2013 | Q3 | 2012-07-30 | 2012-10-28 | CY2012Q3 |
| $99,503,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2012-01-30 | 2013-01-27 | |
| $99,503,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2012-01-30 | 2013-01-27 | |
| $99,503,000.00 | 2015-03-12 | 10-K | 2015 | FY | 2012-01-30 | 2013-01-27 | CY2012 |
| $10,171,000.00 | 2013-05-22 | 10-Q | 2013 | Q1 | 2013-01-28 | 2013-04-28 | |
| $10,171,000.00 | 2014-05-21 | 10-Q | 2014 | Q1 | 2013-01-28 | 2013-04-28 | CY2013Q1 |
| $25,543,000.00 | 2013-08-21 | 10-Q | 2013 | Q2 | 2013-01-28 | 2013-07-28 | |
| $25,543,000.00 | 2014-08-20 | 10-Q | 2015 | Q2 | 2013-01-28 | 2013-07-28 | |
| $15,372,000.00 | 2013-08-21 | 10-Q | 2013 | Q2 | 2013-04-29 | 2013-07-28 | |
| $15,372,000.00 | 2014-08-20 | 10-Q | 2015 | Q2 | 2013-04-29 | 2013-07-28 | CY2013Q2 |
| $48,293,000.00 | 2013-11-19 | 10-Q | 2013 | Q3 | 2013-01-28 | 2013-10-27 | |
| $48,293,000.00 | 2014-11-19 | 10-Q | 2015 | Q3 | 2013-01-28 | 2013-10-27 | |
| $22,750,000.00 | 2013-11-19 | 10-Q | 2013 | Q3 | 2013-07-29 | 2013-10-27 | |
| $22,750,000.00 | 2014-11-19 | 10-Q | 2015 | Q3 | 2013-07-29 | 2013-10-27 | CY2013Q3 |
| $70,264,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2013-01-28 | 2014-01-26 | |
| $70,264,000.00 | 2015-03-12 | 10-K | 2015 | FY | 2013-01-28 | 2014-01-26 | |
| $70,000,000.00 | 2016-03-17 | 10-K | 2016 | FY | 2013-01-28 | 2014-01-26 | CY2013 |
| $26,766,000.00 | 2014-05-21 | 10-Q | 2014 | Q1 | 2014-01-27 | 2014-04-27 | |
| $26,000,000.00 | 2015-05-20 | 10-Q | 2016 | Q1 | 2014-01-27 | 2014-04-27 | CY2014Q1 |
| $53,415,000.00 | 2014-08-20 | 10-Q | 2015 | Q2 | 2014-01-27 | 2014-07-27 | |
| $53,000,000.00 | 2015-08-19 | 10-Q | 2016 | Q2 | 2014-01-27 | 2014-07-27 | |
| $26,649,000.00 | 2014-08-20 | 10-Q | 2015 | Q2 | 2014-04-28 | 2014-07-27 | |
| $27,000,000.00 | 2015-08-19 | 10-Q | 2016 | Q2 | 2014-04-28 | 2014-07-27 | CY2014Q2 |
| $89,518,000.00 | 2014-11-19 | 10-Q | 2015 | Q3 | 2014-01-27 | 2014-10-26 | |
| $90,000,000.00 | 2015-11-18 | 10-Q | 2016 | Q3 | 2014-01-27 | 2014-10-26 | |
| $36,103,000.00 | 2014-11-19 | 10-Q | 2015 | Q3 | 2014-07-28 | 2014-10-26 | |
| $36,000,000.00 | 2015-11-18 | 10-Q | 2016 | Q3 | 2014-07-28 | 2014-10-26 | CY2014Q3 |
| $124,249,000.00 | 2015-03-12 | 10-K | 2015 | FY | 2014-01-27 | 2015-01-25 | |
| $124,000,000.00 | 2016-03-17 | 10-K | 2016 | FY | 2014-01-27 | 2015-01-25 | |
| $124,000,000.00 | 2017-03-01 | 10-K | 2017 | FY | 2014-01-27 | 2015-01-25 | CY2014 |
| $38,000,000.00 | 2015-05-20 | 10-Q | 2016 | Q1 | 2015-01-26 | 2015-04-26 | |
| $38,000,000.00 | 2016-05-25 | 10-Q | 2017 | Q1 | 2015-01-26 | 2015-04-26 | CY2015Q1 |
| $84,000,000.00 | 2015-08-19 | 10-Q | 2016 | Q2 | 2015-01-26 | 2015-07-26 | |
| $84,000,000.00 | 2016-08-23 | 10-Q | 2017 | Q2 | 2015-01-26 | 2015-07-26 | |
| $46,000,000.00 | 2015-08-19 | 10-Q | 2016 | Q2 | 2015-04-27 | 2015-07-26 | |
| $46,000,000.00 | 2016-08-23 | 10-Q | 2017 | Q2 | 2015-04-27 | 2015-07-26 | CY2015Q2 |
| $83,000,000.00 | 2015-11-18 | 10-Q | 2016 | Q3 | 2015-01-26 | 2015-10-25 | |
| $83,000,000.00 | 2016-11-22 | 10-Q | 2017 | Q3 | 2015-01-26 | 2015-10-25 | |
| $-1,000,000.00 | 2015-11-18 | 10-Q | 2016 | Q3 | 2015-07-27 | 2015-10-25 | |
| $-1,000,000.00 | 2016-11-22 | 10-Q | 2017 | Q3 | 2015-07-27 | 2015-10-25 | CY2015Q3 |
| $129,000,000.00 | 2016-03-17 | 10-K | 2016 | FY | 2015-01-26 | 2016-01-31 | |
| $129,000,000.00 | 2017-03-01 | 10-K | 2017 | FY | 2015-01-26 | 2016-01-31 | |
| $129,000,000.00 | 2018-02-28 | 10-K | 2018 | FY | 2015-01-26 | 2016-01-31 | CY2015 |
| $45,000,000.00 | 2016-05-25 | 10-Q | 2017 | Q1 | 2016-02-01 | 2016-05-01 | |
| $33,000,000.00 | 2016-11-22 | 10-Q | 2017 | Q3 | 2016-02-01 | 2016-05-01 | |
| $33,000,000.00 | 2017-03-01 | 10-K | 2017 | FY | 2016-02-01 | 2016-05-01 | |
| $33,000,000.00 | 2017-05-23 | 10-Q | 2018 | Q1 | 2016-02-01 | 2016-05-01 | CY2016Q1 |
| $109,000,000.00 | 2016-08-23 | 10-Q | 2017 | Q2 | 2016-02-01 | 2016-07-31 | |
| $89,000,000.00 | 2016-11-22 | 10-Q | 2017 | Q3 | 2016-02-01 | 2016-07-31 | |
| $89,000,000.00 | 2017-03-01 | 10-K | 2017 | FY | 2016-02-01 | 2016-07-31 | |
| $89,000,000.00 | 2017-08-23 | 10-Q | 2018 | Q2 | 2016-02-01 | 2016-07-31 | |
| $64,000,000.00 | 2016-08-23 | 10-Q | 2017 | Q2 | 2016-05-02 | 2016-07-31 | |
| $56,000,000.00 | 2016-11-22 | 10-Q | 2017 | Q3 | 2016-05-02 | 2016-07-31 | |
| $56,000,000.00 | 2017-03-01 | 10-K | 2017 | FY | 2016-05-02 | 2016-07-31 | |
| $56,000,000.00 | 2017-08-23 | 10-Q | 2018 | Q2 | 2016-05-02 | 2016-07-31 | CY2016Q2 |
| $168,000,000.00 | 2016-11-22 | 10-Q | 2017 | Q3 | 2016-02-01 | 2016-10-30 | |
| $168,000,000.00 | 2017-11-21 | 10-Q | 2018 | Q3 | 2016-02-01 | 2016-10-30 | |
| $79,000,000.00 | 2016-11-22 | 10-Q | 2017 | Q3 | 2016-08-01 | 2016-10-30 | |
| $79,000,000.00 | 2017-11-21 | 10-Q | 2018 | Q3 | 2016-08-01 | 2016-10-30 | CY2016Q3 |
| $239,000,000.00 | 2017-03-01 | 10-K | 2017 | FY | 2016-02-01 | 2017-01-29 | |
| $239,000,000.00 | 2018-02-28 | 10-K | 2018 | FY | 2016-02-01 | 2017-01-29 | |
| $239,000,000.00 | 2019-02-21 | 10-K | 2019 | FY | 2016-02-01 | 2017-01-29 | CY2016 |
| $29,000,000.00 | 2017-05-23 | 10-Q | 2018 | Q1 | 2017-01-30 | 2017-04-30 | |
| $29,000,000.00 | 2018-05-22 | 10-Q | 2019 | Q1 | 2017-01-30 | 2017-04-30 | CY2017Q1 |
| $130,000,000.00 | 2017-08-23 | 10-Q | 2018 | Q2 | 2017-01-30 | 2017-07-30 | |
| $130,000,000.00 | 2018-08-16 | 10-Q | 2019 | Q2 | 2017-01-30 | 2017-07-30 | |
| $101,000,000.00 | 2017-08-23 | 10-Q | 2018 | Q2 | 2017-05-01 | 2017-07-30 | |
| $101,000,000.00 | 2018-08-16 | 10-Q | 2019 | Q2 | 2017-05-01 | 2017-07-30 | CY2017Q2 |
| $189,000,000.00 | 2017-11-21 | 10-Q | 2018 | Q3 | 2017-01-30 | 2017-10-29 | |
| $189,000,000.00 | 2018-11-15 | 10-Q | 2019 | Q3 | 2017-01-30 | 2017-10-29 | |
| $58,000,000.00 | 2017-11-21 | 10-Q | 2018 | Q3 | 2017-07-31 | 2017-10-29 | |
| $58,000,000.00 | 2018-11-15 | 10-Q | 2019 | Q3 | 2017-07-31 | 2017-10-29 | CY2017Q3 |
| $149,000,000.00 | 2018-02-28 | 10-K | 2018 | FY | 2017-01-30 | 2018-01-28 | |
| $149,000,000.00 | 2019-02-21 | 10-K | 2019 | FY | 2017-01-30 | 2018-01-28 | |
| $149,000,000.00 | 2020-02-20 | 10-K | 2020 | FY | 2017-01-30 | 2018-01-28 | CY2017 |
| $67,000,000.00 | 2018-05-22 | 10-Q | 2019 | Q1 | 2018-01-29 | 2018-04-29 | |
| $67,000,000.00 | 2019-05-16 | 10-Q | 2020 | Q1 | 2018-01-29 | 2018-04-29 | CY2018Q1 |
| $146,000,000.00 | 2018-08-16 | 10-Q | 2019 | Q2 | 2018-01-29 | 2018-07-29 | |
| $146,000,000.00 | 2019-08-15 | 10-Q | 2020 | Q2 | 2018-01-29 | 2018-07-29 | |
| $79,000,000.00 | 2018-08-16 | 10-Q | 2019 | Q2 | 2018-04-30 | 2018-07-29 | |
| $79,000,000.00 | 2019-08-15 | 10-Q | 2020 | Q2 | 2018-04-30 | 2018-07-29 | CY2018Q2 |
| $-3,000,000.00 | 2018-11-15 | 10-Q | 2019 | Q3 | 2018-01-29 | 2018-10-28 | |
| $-3,000,000.00 | 2019-11-14 | 10-Q | 2020 | Q3 | 2018-01-29 | 2018-10-28 | |
| $-149,000,000.00 | 2018-11-15 | 10-Q | 2019 | Q3 | 2018-07-30 | 2018-10-28 | |
| $-149,000,000.00 | 2019-11-14 | 10-Q | 2020 | Q3 | 2018-07-30 | 2018-10-28 | CY2018Q3 |
| $-245,000,000.00 | 2019-02-21 | 10-K | 2019 | FY | 2018-01-29 | 2019-01-27 | |
| $-245,000,000.00 | 2020-02-20 | 10-K | 2020 | FY | 2018-01-29 | 2019-01-27 | |
| $-245,000,000.00 | 2021-02-26 | 10-K | 2021 | FY | 2018-01-29 | 2019-01-27 | CY2018 |
| $-5,000,000.00 | 2019-05-16 | 10-Q | 2020 | Q1 | 2019-01-28 | 2019-04-28 | |
| $-5,000,000.00 | 2020-05-21 | 10-Q | 2020 | Q1 | 2019-01-28 | 2019-04-28 | CY2019Q1 |
| $48,000,000.00 | 2019-08-15 | 10-Q | 2020 | Q2 | 2019-01-28 | 2019-07-28 | |
| $48,000,000.00 | 2020-08-19 | 10-Q | 2020 | Q2 | 2019-01-28 | 2019-07-28 | |
| $54,000,000.00 | 2019-08-15 | 10-Q | 2020 | Q2 | 2019-04-29 | 2019-07-28 | |
| $54,000,000.00 | 2020-08-19 | 10-Q | 2020 | Q2 | 2019-04-29 | 2019-07-28 | CY2019Q2 |
| $109,000,000.00 | 2019-11-14 | 10-Q | 2020 | Q3 | 2019-01-28 | 2019-10-27 | |
| $109,000,000.00 | 2020-11-18 | 10-Q | 2021 | Q3 | 2019-01-28 | 2019-10-27 | |
| $60,000,000.00 | 2019-11-14 | 10-Q | 2020 | Q3 | 2019-07-29 | 2019-10-27 | |
| $60,000,000.00 | 2020-11-18 | 10-Q | 2021 | Q3 | 2019-07-29 | 2019-10-27 | CY2019Q3 |
| $174,000,000.00 | 2020-02-20 | 10-K | 2020 | FY | 2019-01-28 | 2020-01-26 | |
| $174,000,000.00 | 2021-02-26 | 10-K | 2021 | FY | 2019-01-28 | 2020-01-26 | |
| $174,000,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2019-01-28 | 2020-01-26 | CY2019 |
| $64,000,000.00 | 2020-05-21 | 10-Q | 2020 | Q1 | 2020-01-27 | 2020-04-26 | |
| $64,000,000.00 | 2021-05-26 | 10-Q | 2022 | Q1 | 2020-01-27 | 2020-04-26 | CY2020Q1 |
| $52,000,000.00 | 2020-08-19 | 10-Q | 2020 | Q2 | 2020-01-27 | 2020-07-26 | |
| $52,000,000.00 | 2021-08-20 | 10-Q | 2022 | Q2 | 2020-01-27 | 2020-07-26 | |
| $-13,000,000.00 | 2020-08-19 | 10-Q | 2020 | Q2 | 2020-04-27 | 2020-07-26 | |
| $-13,000,000.00 | 2021-08-20 | 10-Q | 2022 | Q2 | 2020-04-27 | 2020-07-26 | CY2020Q2 |
| $64,000,000.00 | 2020-11-18 | 10-Q | 2021 | Q3 | 2020-01-27 | 2020-10-25 | |
| $64,000,000.00 | 2021-11-22 | 10-Q | 2022 | Q3 | 2020-01-27 | 2020-10-25 | |
| $12,000,000.00 | 2020-11-18 | 10-Q | 2021 | Q3 | 2020-07-27 | 2020-10-25 | |
| $12,000,000.00 | 2021-11-22 | 10-Q | 2022 | Q3 | 2020-07-27 | 2020-10-25 | CY2020Q3 |
| $77,000,000.00 | 2021-02-26 | 10-K | 2021 | FY | 2020-01-27 | 2021-01-31 | |
| $77,000,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2020-01-27 | 2021-01-31 | |
| $77,000,000.00 | 2023-02-24 | 10-K | 2023 | FY | 2020-01-27 | 2021-01-31 | CY2020 |
| $132,000,000.00 | 2021-05-26 | 10-Q | 2022 | Q1 | 2021-02-01 | 2021-05-02 | |
| $132,000,000.00 | 2022-05-27 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-05-02 | CY2021Q1 |
| $153,000,000.00 | 2021-08-20 | 10-Q | 2022 | Q2 | 2021-02-01 | 2021-08-01 | |
| $153,000,000.00 | 2022-08-31 | 10-Q | 2023 | Q2 | 2021-02-01 | 2021-08-01 | |
| $20,000,000.00 | 2021-08-20 | 10-Q | 2022 | Q2 | 2021-05-03 | 2021-08-01 | |
| $20,000,000.00 | 2022-08-31 | 10-Q | 2023 | Q2 | 2021-05-03 | 2021-08-01 | CY2021Q2 |
| $327,000,000.00 | 2021-11-22 | 10-Q | 2022 | Q3 | 2021-02-01 | 2021-10-31 | |
| $327,000,000.00 | 2022-11-18 | 10-Q | 2023 | Q3 | 2021-02-01 | 2021-10-31 | |
| $174,000,000.00 | 2021-11-22 | 10-Q | 2022 | Q3 | 2021-08-02 | 2021-10-31 | |
| $174,000,000.00 | 2022-11-18 | 10-Q | 2023 | Q3 | 2021-08-02 | 2021-10-31 | CY2021Q3 |
| $189,000,000.00 | 2022-03-18 | 10-K | 2022 | FY | 2021-02-01 | 2022-01-30 | |
| $189,000,000.00 | 2023-02-24 | 10-K | 2023 | FY | 2021-02-01 | 2022-01-30 | |
| $189,000,000.00 | 2024-02-21 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-30 | CY2021 |
| $187,000,000.00 | 2022-05-27 | 10-Q | 2023 | Q1 | 2022-01-31 | 2022-05-01 | |
| $187,000,000.00 | 2023-05-26 | 10-Q | 2024 | Q1 | 2022-01-31 | 2022-05-01 | CY2022Q1 |
| $6,000,000.00 | 2022-08-31 | 10-Q | 2023 | Q2 | 2022-01-31 | 2022-07-31 | |
| $6,000,000.00 | 2023-08-28 | 10-Q | 2024 | Q2 | 2022-01-31 | 2022-07-31 | |
| $-181,000,000.00 | 2022-08-31 | 10-Q | 2023 | Q2 | 2022-05-02 | 2022-07-31 | |
| $-181,000,000.00 | 2023-08-28 | 10-Q | 2024 | Q2 | 2022-05-02 | 2022-07-31 | CY2022Q2 |
| $-61,000,000.00 | 2022-11-18 | 10-Q | 2023 | Q3 | 2022-01-31 | 2022-10-30 | |
| $-61,000,000.00 | 2023-11-21 | 10-Q | 2024 | Q3 | 2022-01-31 | 2022-10-30 | |
| $-67,000,000.00 | 2022-11-18 | 10-Q | 2023 | Q3 | 2022-08-01 | 2022-10-30 | |
| $-67,000,000.00 | 2023-11-21 | 10-Q | 2024 | Q3 | 2022-08-01 | 2022-10-30 | CY2022Q3 |
| $-187,000,000.00 | 2023-02-24 | 10-K | 2023 | FY | 2022-01-31 | 2023-01-29 | |
| $-187,000,000.00 | 2024-02-21 | 10-K | 2024 | FY | 2022-01-31 | 2023-01-29 | |
| $-187,000,000.00 | 2025-02-26 | 10-K | 2025 | FY | 2022-01-31 | 2023-01-29 | CY2022 |
| $166,000,000.00 | 2023-05-26 | 10-Q | 2024 | Q1 | 2023-01-30 | 2023-04-30 | |
| $166,000,000.00 | 2024-05-29 | 10-Q | 2025 | Q1 | 2023-01-30 | 2023-04-30 | CY2023Q1 |
| $958,000,000.00 | 2023-08-28 | 10-Q | 2024 | Q2 | 2023-01-30 | 2023-07-30 | |
| $958,000,000.00 | 2024-08-28 | 10-Q | 2025 | Q2 | 2023-01-30 | 2023-07-30 | |
| $793,000,000.00 | 2023-08-28 | 10-Q | 2024 | Q2 | 2023-05-01 | 2023-07-30 | |
| $793,000,000.00 | 2024-08-28 | 10-Q | 2025 | Q2 | 2023-05-01 | 2023-07-30 | CY2023Q2 |
| $2,237,000,000.00 | 2023-11-21 | 10-Q | 2024 | Q3 | 2023-01-30 | 2023-10-29 | |
| $2,237,000,000.00 | 2024-11-20 | 10-Q | 2025 | Q3 | 2023-01-30 | 2023-10-29 | |
| $1,279,000,000.00 | 2023-11-21 | 10-Q | 2024 | Q3 | 2023-07-31 | 2023-10-29 | |
| $1,279,000,000.00 | 2024-11-20 | 10-Q | 2025 | Q3 | 2023-07-31 | 2023-10-29 | CY2023Q3 |
| $4,058,000,000.00 | 2024-02-21 | 10-K | 2024 | FY | 2023-01-30 | 2024-01-28 | |
| $4,058,000,000.00 | 2025-02-26 | 10-K | 2025 | FY | 2023-01-30 | 2024-01-28 | CY2023 |
| $2,398,000,000.00 | 2024-05-29 | 10-Q | 2025 | Q1 | 2024-01-29 | 2024-04-28 | |
| $2,398,000,000.00 | 2025-05-28 | 10-Q | 2026 | Q1 | 2024-01-29 | 2024-04-28 | CY2024Q1 |
| $5,013,000,000.00 | 2024-08-28 | 10-Q | 2025 | Q2 | 2024-01-29 | 2024-07-28 | |
| $2,615,000,000.00 | 2024-08-28 | 10-Q | 2025 | Q2 | 2024-04-29 | 2024-07-28 | CY2024Q2 |
| $8,020,000,000.00 | 2024-11-20 | 10-Q | 2025 | Q3 | 2024-01-29 | 2024-10-27 | |
| $3,007,000,000.00 | 2024-11-20 | 10-Q | 2025 | Q3 | 2024-07-29 | 2024-10-27 | CY2024Q3 |
| $11,146,000,000.00 | 2025-02-26 | 10-K | 2025 | FY | 2024-01-29 | 2025-01-26 | CY2024 |
| $3,135,000,000.00 | 2025-05-28 | 10-Q | 2026 | Q1 | 2025-01-27 | 2025-04-27 | CY2025Q1 |
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