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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. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |
Computed “expected” tax rate |  |  | 21.00% | 21.00% | 33.70%
State taxes, net of federal benefit |  |  | 3.00% | 1.10% | 2.40%
Non-U.S. tax expense higher (lower) than federal statutory tax rate |  |  | 0.00% | 24.20% | (10.50%)
Tax Reform - repatriation tax adjustment |  |  | 0.00% | (41.80%) | 32.80%
Tax Reform - deferred tax adjustment |  |  | 0.00% | 0.00% | 35.40%
Swiss tax reform |  |  | (6.50%) | 0.00% | 0.00%
Valuation reserve |  |  | (0.20%) | 0.50% | 12.90%
Unrecognized tax liabilities (benefits) |  |  | (6.20%) | 51.30% | 0.80%
Share-based compensation |  |  | 0.90% | 0.20% | 1.50%
Net tax settlements |  |  | 9.10% | 0.00% | 0.00%
Prior year tax adjustments |  |  | (1.80%) | 0.30% | 0.70%
Non-deductible permanent differences |  |  | 0.60% | 16.50% | (4.10%)
Foreign derived intangible income |  |  | (3.40%) | (10.20%) | 0.00%
Other |  |  | 1.70% | 0.10% | 0.00%
Effective tax rate |  |  | 18.20% | 63.20% | 105.60%
Income tax benefit from reversal of provisional amount | $ 25.8 | $ (19.6) |  |  |

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