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Income Taxes - Reconciliation of the Effective Income Tax Rate (Details) | 12 Months Ended
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Jan. 29, 2021 | Jan. 31, 2020 | Feb. 01, 2019
Income Tax Disclosure [Abstract] |  |  |
Tax at statutory federal tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 5.00% | 2.90% | 10.00%
Foreign differential | 2.70% | (4.00%) | (4.60%)
Permanent differences | 16.80% | 4.30% | 23.40%
CARES Act | (24.60%) |  |
Repatriation of foreign earnings |  |  | (38.40%)
Uncertain tax benefits | (1.60%) | (0.80%) | (38.60%)
Change in foreign valuation allowance | (3.80%) | 4.20% | 19.20%
Foreign branches |  | (15.90%) |
Other, net | (1.60%) | (2.00%) | (12.30%)
Total | 13.90% | 9.70% | (20.30%)

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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 -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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