| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 1/31/2022 | 1/31/2021 | 1/31/2020 | 1/31/2019 | 1/31/2018 | 1/31/2017 | 1/31/2016 | 1/31/2015 | 1/31/2014 | 1/31/2013 |
|---|
| Net Sales | 14,402.00 | 10,357.00 | 15,132.00 | 15,480.00 | 15,137.00 | 14,498.00 | 14,095.00 | 13,110.00 | 12,166.00 | 11,762.00 |
| Credit card revenues | 387.00 | 358.00 | 392.00 | 380.00 | 341.00 | 259.00 | 342.00 | 396.00 | 374.00 | 372.00 |
| Total Revenues | 14,789.00 | 10,715.00 | 15,524.00 | 15,860.00 | 15,478.00 | 14,757.00 | 14,437.00 | 13,506.00 | 12,540.00 | 12,134.00 |
| Cost of sales and related buying and occupancy costs | 9,344.00 | 7,600.00 | 9,932.00 | 10,155.00 | 9,890.00 | 9,440.00 | 9,168.00 | 8,406.00 | 7,737.00 | 7,432.00 |
| Selling, general and administrative expenses | 4,953.00 | 4,162.00 | 4,808.00 | 4,868.00 | 4,662.00 | 4,315.00 | 4,168.00 | 3,777.00 | 3,453.00 | 3,357.00 |
| Selling, general and administrative expenses: Retail stores, direct and other segments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses: Credit segment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill impairment | -- | -- | -- | -- | -- | (197.00) | -- | -- | -- | -- |
| Interest expense, net | 246.00 | 181.00 | 102.00 | 104.00 | 136.00 | 121.00 | 125.00 | 138.00 | 161.00 | 160.00 |
| Write-down of investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of Façonnable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interest purchase and reintegration costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense) net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings on investment in asset-backed securities, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before income tax expense | 246.00 | (1,228.00) | 682.00 | 733.00 | 790.00 | 684.00 | 976.00 | 1,185.00 | 1,189.00 | 1,185.00 |
| Income tax expense (benefit) | 68.00 | (538.00) | 186.00 | 169.00 | 353.00 | 330.00 | 376.00 | 465.00 | 455.00 | 450.00 |
| Current income taxes:Federal | 61.00 | (501.00) | 90.00 | 147.00 | 291.00 | 290.00 | 202.00 | 397.00 | 379.00 | 362.00 |
| Current income taxes:State and local | 18.00 | (34.00) | 44.00 | 56.00 | 51.00 | 54.00 | 32.00 | 61.00 | 64.00 | 66.00 |
| Deferred income taxes:Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred income taxes:Non-current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current income taxes:Foreign | -- | 4.00 | -- | -- | -- | 1.00 | -- | -- | -- | -- |
| Deferred income taxes: Foreign | 4.00 | 3.00 | 6.00 | (26.00) | -- | -- | -- | -- | -- | -- |
| Deferred income taxes:Federal | (10.00) | 47.00 | 43.00 | (5.00) | 10.00 | (17.00) | 123.00 | 9.00 | 9.00 | 21.00 |
| Deferred income taxes:State and local | (5.00) | (57.00) | 3.00 | (3.00) | 1.00 | (5.00) | 23.00 | 2.00 | 3.00 | 1.00 |
| Earnings (loss) before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings allocable to Common Units | 178.00 | (690.00) | 496.00 | 564.00 | 437.00 | 354.00 | 600.00 | 720.00 | 734.00 | 735.00 |
| Basic Earnings Per Share | 1.12 | (4.39) | 3.20 | 3.37 | 2.62 | 2.05 | 3.22 | 3.79 | 3.77 | 3.62 |
| Diluted Earnings Per Share | 1.10 | (4.39) | 3.18 | 3.32 | 2.59 | 2.02 | 3.15 | 3.72 | 3.71 | 3.56 |
| Weighted Average Shares Outstanding (Basic) | 159.00 | 157.20 | 155.20 | 167.30 | 166.80 | 173.20 | 186.30 | 190.00 | 194.50 | 203.00 |
| Weighted Average Shares Outstanding (Diluted) | 162.50 | 157.20 | 156.10 | 170.00 | 168.90 | 175.60 | 190.10 | 193.60 | 197.70 | 206.70 |