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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 02, 2019 | Nov. 03, 2018 | Feb. 03, 2018 | Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |  |
Computed “expected” tax rate |  |  |  | 21.00% | 33.70% | 35.00%
State taxes, net of federal benefit |  |  |  | 1.10% | 2.40% | 1.90%
Non-U.S. tax expense higher (lower) than federal statutory tax rate |  |  |  | 24.20% | (10.50%) | (2.90%)
Tax Reform - repatriation tax adjustment |  |  |  | (41.80%) | 32.80% | 0.00%
Tax Reform - deferred tax adjustment |  |  |  | 0.00% | 35.40% | 0.00%
Cumulative valuation reserve |  |  |  | 0.00% | 0.00% | 12.70%
Valuation reserve |  |  |  | 0.50% | 12.90% | 10.90%
Unrecognized tax benefit |  |  |  | 51.30% | 0.80% | 1.00%
Share-based compensation |  |  |  | 0.20% | 1.50% | 0.00%
Net tax settlements |  |  |  | 0.00% | 0.00% | 3.50%
Sale of minority interest investment |  |  |  | 0.00% | 0.00% | (4.30%)
Estimated exit tax charge |  |  |  | 0.00% | 0.00% | 3.50%
Prior year tax adjustments |  |  |  | 0.30% | 0.70% | (4.40%)
Non-deductible permanent differences |  |  |  | 16.50% | (4.10%) | (4.30%)
Foreign derived intangible income |  |  |  | (10.20%) | 0.00% | 0.00%
Other |  |  |  | 0.10% | 0.00% | 0.00%
Effective tax rate |  |  |  | 63.20% | 105.60% | 52.60%
Income tax benefit from reversal of provisional amount | $ 25.8 | $ (6.3) | $ (19.6) |  |  |

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