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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Computed “expected” tax rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 1.60% 1.20% 3.00%
Non-U.S. tax expense higher (lower) than federal statutory tax rate (2.40%) 9.10% 0.00%
Tax Reform - repatriation tax adjustment 0.20% 0.00% 0.00%
SERP/TOLI (0.10%) 1.90% (1.50%)
Non-deductible participation loss 1.80% 3.60% 0.00%
Swiss tax reform 0.00% 0.00% (6.50%)
Valuation reserve 0.70% (26.90%) (0.20%)
Intellectual property sales tax rate difference 1.60% 0.00% 0.00%
Unrecognized tax liabilities (benefits) (0.60%) (6.60%) (6.20%)
Share-based compensation (0.40%) 1.80% 0.90%
Net tax settlements 0.00% 0.00% 9.10%
Prior year tax adjustments 0.40% 1.30% (1.80%)
Non-deductible permanent differences 0.60% 0.40% 2.10%
Foreign derived intangible income (1.50%) 0.00% (3.40%)
Subpart F Income 4.50% 0.00% 0.00%
GILTI 0.006 0 0
Other 1.00% 0.50% 1.70%
Effective income tax rate 29.00% 7.30% 18.20%
Intellectual property sales tax rate difference, amount $ 4.0    
Foreign derived intangible income, amount $ 37.0