XML 106 R90.htm IDEA: XBRL DOCUMENT v3.24.1
Income taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2026
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Operating Loss Carryforwards [Line Items]          
Statutory tax rate (percent)   21.00% 21.00% 21.00%  
Deferred Tax Assets, Bermuda economic transition adjustment   $ 263.3 $ 0.0    
Income tax examination, increase (decrease) in liability from prior year   (20.5) 20.5    
Other Tax Expense (Benefit)   13.5      
Net operating losses   66.0 65.9    
Value of capital losses   11.5 13.2    
Decrease in valuation allowance   (0.7)      
Unrecognized tax benefits   26.0 85.9 $ 24.9 $ 25.4
Accrued interest related to unrecognized tax benefits   12.0      
Accrued penalties   0.5      
Increase resulting from settlements with taxing authorities   35.6      
Domestic Tax Authority          
Operating Loss Carryforwards [Line Items]          
Net operating losses   36.3      
Internal Revenue Service (IRS)          
Operating Loss Carryforwards [Line Items]          
Net operating losses   25.1      
Foreign Tax Authority          
Operating Loss Carryforwards [Line Items]          
Net operating losses   29.7      
Value of capital losses   $ 11.5 $ 13.2    
Bermuda          
Operating Loss Carryforwards [Line Items]          
Statutory tax rate (percent)   0.00%      
Bermuda | Subsequent Event          
Operating Loss Carryforwards [Line Items]          
Statutory tax rate (percent) 15.00%