Income Tax Expense (Benefit), Clawback Taxes On Prior Earnings

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- Definition

Income Tax Holiday, Expiration Term

+ References

No definition available.

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- Definition

Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(9))
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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 15
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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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-Publisher FASB
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- Definition

Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

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-Publisher FASB
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-Paragraph 2
-Subparagraph (c)
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Income Tax (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Income Tax (Details) - USD ($) $ in Millions	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021
Income Tax Contingency [Line Items]
Income tax expense (benefit)	$ 52.0	$ (5.0)	$ 256.4	$ (58.4)
Federal statutory income tax rate, percent			21.00%
Income tax expense related to clawback taxes on prior earnings	22.4
Deferred tax assets	213.6		$ 213.6
Decrease in uncertain tax positions	7.4		7.4
Cash, cash equivalents and short-term investments	723.4		723.4
Deferred tax liability, undistributed earnings of foreign subsidiaries	430.6		430.6
Foreign Subsidiaries
Income Tax Contingency [Line Items]
Cash, cash equivalents and short-term investments	$ 500.8		$ 500.8
Singapore Economic Development Board
Income Tax Contingency [Line Items]
Income tax holiday, expiration term	5 years		5 years