Income Taxes (Details) - CARES Act $ in Millions |
3 Months Ended |
|---|---|
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May 02, 2020
USD ($)
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| Unusual or Infrequent Item, or Both [Line Items] | |
| Deferred tax assets, property, plant, and equipment | $ 67.0 |
| Increase (decrease) in accrued taxes payable | $ 67.0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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