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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 02, 2019 | Nov. 03, 2018 | Aug. 03, 2019 | Jan. 30, 2021 | Feb. 01, 2020 | Feb. 02, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |  |
Computed “expected” tax rate |  |  |  | 21.00% | 21.00% | 21.00%
State taxes, net of federal benefit |  |  |  | 1.20% | 3.00% | 1.10%
Non-U.S. tax expense higher (lower) than federal statutory tax rate |  |  |  | 9.10% | 0.00% | 24.20%
Tax Reform - repatriation tax adjustment |  |  |  | 0.00% | 0.00% | (41.80%)
SERP/TOLI |  |  |  | 1.90% | (1.50%) | 0.70%
Non-deductible participation loss |  |  |  | 3.60% | 0.00% | 0.00%
Swiss tax reform |  |  |  | 0.00% | (6.50%) | 0.00%
Valuation reserve |  |  |  | (26.90%) | (0.20%) | 0.50%
Unrecognized tax liabilities (benefits) |  |  |  | (6.60%) | (6.20%) | 51.30%
Share-based compensation |  |  |  | 1.80% | 0.90% | 0.20%
Net tax settlements |  |  |  | 0.00% | 9.10% | 0.00%
Prior year tax adjustments |  |  |  | 1.30% | (1.80%) | 0.30%
Non-deductible permanent differences |  |  |  | 0.40% | 2.10% | 16.30%
Foreign derived intangible income |  |  |  | 0.00% | (3.40%) | (10.20%)
Other |  |  |  | 0.50% | 1.70% | 0.10%
Effective tax rate |  |  | 63.70% | 7.30% | 18.20% |
Income Tax Disclosure |  |  |  |  |  |
Income tax benefit from reversal of provisional amount |  | $ 19.6 |  |  |  |
Provisional income tax expense (benefit) | $ 25.8 |  |  |  |  |
Other long-term liabilities |  |  |  |  |  |
Income Tax Disclosure |  |  |  |  |  |
Transition tax included in other long-term liabilities |  |  |  | $ 19.9 | $ 19.9 |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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