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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Computed “expected” tax rate | 21.00% | 21.00% | 21.00%
State taxes, net of federal benefit | 0.70% | 1.10% | 1.60%
Intra-entity intellectual property transfer tax rate difference | 3.10% | 0.00% | 1.60%
GILTI | 2.20% | 2.40% | 0.60%
Unrecognized tax liabilities (benefits) | 0.70% | 2.50% | (0.60%)
Tax Reform - repatriation tax adjustment | 0.40% | 0.40% | 0.20%
Tax settlements | 0.30% | 0.00% | 0.00%
Subpart F Income | 0.20% | 0.00% | 4.50%
Valuation reserve | 0.20% | (4.00%) | 0.70%
Non-deductible participation loss | 0.00% | 0.00% | 1.80%
Foreign derived intangible income | 0.00% | 0.00% | (1.50%)
Share-based compensation | (0.20%) | (0.20%) | (0.40%)
Prior year income tax adjustments | (0.80%) | (1.20%) | 0.40%
Non-deductible permanent differences | (1.10%) | 1.60% | 0.60%
Non-U.S. tax expense versus U.S. federal statutory tax rate | (2.70%) | (4.80%) | (2.40%)
Basis step up | (13.60%) | 0.00% | 0.00%
Other, net | 0.40% | (0.40%) | 0.90%
Effective income tax rate | 10.80% | 18.40% | 29.00%
Intellectual property sales tax rate difference, amount | $ 11.0 |  | $ 4.0
Foreign derived intangible income, amount |  |  | $ 37.0

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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