Income Taxes - Provision For Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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| Current taxes: | |||
| Federal | $ 279.5 | $ 210.1 | $ 245.6 |
| State | 87.4 | 52.5 | 47.8 |
| Foreign | 0.2 | 0.1 | 0.4 |
| Total current taxes | 367.1 | 262.7 | 293.8 |
| Deferred taxes: | |||
| Federal | 32.6 | 39.2 | 0.3 |
| State | (3.8) | (5.6) | (12.3) |
| Foreign | 2.0 | (24.6) | 0.0 |
| Total deferred taxes | 30.8 | 9.0 | (12.0) |
| Provision for income taxes | $ 397.9 | $ 271.7 | $ 281.8 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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