XML 109 R93.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Summary of Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Deferred Tax Assets, Valuation Allowance [Roll Forward]      
Deferred tax assets, valuation allowance, beginning balance $ 19.0 $ 27.9 $ 83.9
Charged (credited) to income tax expense (2.0) 0.0 (43.8)
Increases from acquisitions 1.4 1.9 0.0
Lapsed due to expiration of benefit (0.3) (9.7) (11.9)
Foreign currency translation 0.2 (1.1) (0.3)
Deferred tax assets, valuation allowance, ending balance $ 18.3 $ 19.0 $ 27.9