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v3.25.1

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Feb. 01, 2025 | 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 | 6.90% | 0.70% | 1.10% |
Non-deductible permanent differences | 12.50% | (1.10%) | 1.60% |
GILTI | 3.50% | 2.20% | 2.40% |
Non-U.S. tax expense versus U.S. federal statutory tax rate | 2.30% | (2.70%) | (4.80%) |
Subpart F Income | 0.30% | 0.20% | 0.00% |
Unrecognized tax liabilities | 0.20% | 0.70% | 2.50% |
Intra-entity intellectual property transfer tax rate difference | 0.00% | 3.10% | 0.00% |
Tax settlements | 0.00% | 0.30% | 0.00% |
Basis step up | 0.00% | (13.60%) | 0.00% |
Valuation reserve | 0.00% | 0.20% | (4.00%) |
Share-based compensation | (0.80%) | (0.20%) | (0.20%) |
Prior year income tax adjustments | (3.80%) | (0.80%) | (1.20%) |
Tax Reform - repatriation tax adjustment | (30.50%) | 0.40% | 0.40% |
Other, net | 0.40% | 0.40% | (0.40%) |
Effective income tax rate | 12.00% | 10.80% | 18.40% |
Intellectual property sales tax rate difference, amount |  | $ 11.0 |  | $ 4.0

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