XML 111 R90.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Reconciliation of U.S. Federal Statutory Income Tax Rate and Worldwide Effective Income Tax Rate (Details)
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Effective state income tax rate 28.10% 4.60% 4.50%
Impact of foreign operations 21.40% 0.80% 1.20%
Excess share-based compensation (59.40%) (1.30%) (1.20%)
Tax credits (8.90%) 0.00% 0.00%
Nondeductible / nontaxable items (3.30%) 0.00% 0.00%
Impact of 2017 Tax Act 0.00% 0.00% 1.50%
All other (0.30%) 0.60% (0.30%)
Worldwide effective income tax rate (1.40%) 25.70% 26.70%