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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Jul. 30, 2023 | Jan. 29, 2023
Income Tax Disclosure [Abstract] |  |
Valuation allowance, deferred tax asset, increase amount | $ 52.8 |
Net tax benefits, if recognized, would impact the effective tax rate | $ 12.1 | $ 12.6

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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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