Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Jan. 30, 2021 |
Feb. 01, 2020 |
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| Reconciliation of Unrecognized Tax Benefits [Roll Forward] | ||
| Beginning Balance | $ 28.9 | $ 35.4 |
| Additions, based on tax positions related to current year | 1.2 | 0.9 |
| Additions for tax positions of prior years | 3.4 | 4.8 |
| Lapses in statutes of limitation | (10.9) | (12.2) |
| Ending balance | $ 22.6 | $ 28.9 |
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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 increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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