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Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | ---
Components of deferred tax assets and liabilities |  |
Deferred revenue | $ 127.0 | $ 67.0
Compensation and benefits | 91.0 | 41.0
Stock-based compensation | 32.0 | 29.0
Other accrued expenses | 45.0 | 47.0
Operating lease liabilities | 730.0 | 729.0
Loss and credit carryforwards | 173.0 | 161.0
Other | 42.0 | 43.0
Total deferred tax assets | 1,240.0 | 1,117.0
Valuation allowance | (175.0) | (150.0)
Total deferred tax assets after valuation allowance | 1,065.0 | 967.0
Inventory | (45.0) | (37.0)
Property and equipment | (49.0) | (169.0)
Operating lease assets | (701.0) | (698.0)
Goodwill and intangibles | (81.0) | (71.0)
Other | (22.0) | (39.0)
Total deferred tax liabilities | (898.0) | (1,014.0)
Net deferred tax assets | 167.0 |
Net deferred tax liabilities |  | (47.0)
Other assets [Member] |  |
Components of deferred tax assets and liabilities |  |
Net deferred tax assets | $ 167.0 | 4.0
Long-Term Liabilities [Member] |  |
Components of deferred tax assets and liabilities |  |
Net deferred tax liabilities |  | $ (51.0)

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