Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Feb. 01, 2020 |
Feb. 02, 2019 |
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| Reconciliation of Unrecognized Tax Benefits [Roll Forward] | ||
| Beginning Balance | $ 35.4 | $ 43.8 |
| Additions, based on tax positions related to current year | 0.9 | 4.6 |
| Additions for tax positions of prior years | 4.8 | 4.5 |
| Settlements | 0.0 | (2.2) |
| Lapses in statutes of limitation | (12.2) | (15.3) |
| Ending balance | $ 28.9 | $ 35.4 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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