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Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
May 01, 2021 | May 02, 2020 | Jan. 30, 2021
Income Tax Contingency [Line Items] |  |  |
Effective income tax rate (as a percent) | 29.80% | 14.10% |
Tax benefit due to deferred tax rate change related to net operating loss carrybacks |  | $ 11.8 |
Aggregate accruals for uncertain tax positions, including penalties and interest | $ 40.8 |  | $ 40.0
Valuation allowance due to cumulative net operating losses |  | $ 3.7 |
Other long-term liabilities |  |  |
Income Tax Contingency [Line Items] |  |  |
Transition tax liability | $ 19.9 |  | $ 19.9

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- Definition Amount of uncertain tax benefits pertaining to uncertain tax positions taken in the tax returns including related accrued interest and penalties. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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- Definition Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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