XML 52 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Tables)
9 Months Ended
Oct. 30, 2021
Income Tax Disclosure [Abstract]  
Projected Effective Tax Rate for Periods
    
Three Months
Ended
   
Nine Months
Ended
 
Fiscal 2022
     29.0     4.0
Fiscal 2021
     160.0     45.9