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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
May 04, 2024 | Apr. 29, 2023 | Feb. 03, 2024
Income Tax Disclosure [Abstract] |  |  |
Effective income tax rate benefit (as a percent) | 42.00% | 17.40% |
Unrealized gain related to the fair value remeasurement of derivatives | $ 38,510 | $ 0 |
Accrual for uncertain tax positions including penalties and interest | 64,600 |  | $ 63,400
Accrual for estimated transition tax | 19,900 |  | 19,900
Accrual for transfer of intellectual property rights | 20,600 |  | $ 20,600
Undistributed earnings of foreign subsidiaries subject to repatriation | $ 53,100 |  |

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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 -Topic 740 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//740/tableOfContent + Details
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