Income Taxes - Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Millions |
Jan. 30, 2021 |
Feb. 01, 2020 |
|---|---|---|
| Deferred tax assets: | ||
| Operating lease liabilities | $ 1,658.4 | $ 1,621.8 |
| Accrued expenses | 72.9 | 26.0 |
| Net operating losses, interest expense and credit carryforwards | 95.5 | 102.2 |
| Accrued compensation expense | 47.2 | 31.6 |
| State tax election | 17.4 | 19.3 |
| Other | 3.2 | 2.4 |
| Total deferred tax assets | 1,894.6 | 1,803.3 |
| Valuation allowance | (16.8) | (18.5) |
| Deferred tax assets, net | 1,877.8 | 1,784.8 |
| Deferred tax liabilities: | ||
| Property and equipment | (410.5) | (304.3) |
| Operating lease right-of-use assets | (1,587.2) | (1,550.1) |
| Other intangibles | (840.4) | (852.2) |
| Prepaids | (25.2) | (24.1) |
| Inventory | (4.8) | (14.4) |
| Total deferred tax liabilities | (2,868.1) | (2,745.1) |
| Deferred income taxes, net | $ (990.3) | $ (960.3) |
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- Definition Deferred Tax Assets, Operating Lease Liability No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of excess of tax deductions over gross income in a year which cannot be used on the tax return of a state or local jurisdiction in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Also includes tax credits not utilized on prior tax returns. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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