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v3.25.1

Taxes on Earnings (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
May 03, 2025 | May 04, 2024 | May 03, 2025 | Feb. 01, 2025
Income Tax Disclosure [Abstract] |  |  |  |
Effective income tax rate (percent) | 25.00% | 23.00% |  |
Effective income tax rate, net change in rate (percent) |  |  | 2.00% |
Unrecognized tax benefits | $ 64.9 | $ 60.0 | $ 64.9 | $ 62.2
Income tax penalties and interest accrued | 9.0 | $ 7.0 | 9.0 | $ 7.9
Impact of recognizing taxes and interest related to unrecognized tax benefits | 51.5 |  | 51.5 |
Unrecognized tax benefits reduction resulting from conclusion of certain state tax matters or lapse of applicable statute of limitations (up to) | $ 12.7 |  | $ 12.7 |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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