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Leases - Narrative (Details) $ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2021 | Sep. 30, 2020 USD ($) | Aug. 31, 2020 USD ($) | Jul. 31, 2020 USD ($) renewal_option | Jan. 28, 2023 USD ($) | Jan. 29, 2022 USD ($) | Jan. 30, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Letters of credit outstanding, amount |  |  |  |  | $ 119.3 |  |
Gain on sale of assets |  |  |  |  | 0.0 | $ 0.0 | $ 32.4
Impairment charges |  |  |  |  | $ 0.1 | 1.3 |
Australian Headquarters in Eagle Farm, Queensland |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Sale and leaseback transaction, gain (loss), net |  |  | $ 27.0 |  |  |  |
Sale lease back transaction initial lease terms |  |  | 10 years |  |  |  |
Sale lease back transaction initial annual base rent |  |  | $ 1.7 |  |  |  |
Canadian Headquarters In Brampton Ontario |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Sale and leaseback transaction, gain (loss), net |  | $ 16.7 |  |  |  |  |
Sale lease back transaction initial lease terms |  | 5 years |  |  |  |  |
Sale lease back transaction initial annual base rent |  | $ 0.9 |  |  |  |  |
Corporate Headquarters |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Sale and leaseback transaction, gain (loss), net |  |  |  | $ 28.5 |  |  |
Initial term |  |  |  | 10 years |  |  |
Number of renewal options | renewal_option |  |  |  | 3 |  |  |
Renewal term |  |  |  | 5 years |  |  |
Annual rent |  |  |  | $ 1.7 |  |  |
Annual base rent percent increase |  |  |  | 2.25% |  |  |
Sale leaseback, provide letter of credit to the buyer-lessor from closing date, period |  |  |  | 18 months |  |  |
Reduction in purchase price from deferred issuance of letter of credit |  |  |  | $ 2.8 |  |  |
Letters of credit outstanding, amount |  |  |  |  |  | $ 2.8 |
Office Space and Refurbishment Center |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Sale and leaseback transaction, gain (loss), net |  |  |  | $ 15.2 |  |  |
Initial term |  |  |  | 2 years |  |  |
Renewal term | 5 years |  |  |  |  |  |
Extension term | 3 years |  |  |  |  |  |

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