Income Taxes - Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Millions |
Jan. 29, 2022 |
Jan. 30, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Operating lease liabilities | $ 1,647.3 | $ 1,658.4 |
| Net operating losses, interest expense and credit carryforwards | 91.5 | 95.5 |
| Accrued expenses | 50.7 | 72.9 |
| Accrued compensation expense | 34.9 | 47.2 |
| Inventory | 24.4 | 0.0 |
| State tax election | 15.8 | 17.4 |
| Other | 2.4 | 3.2 |
| Total deferred tax assets | 1,867.0 | 1,894.6 |
| Valuation allowance | (13.0) | (16.8) |
| Deferred tax assets, net | 1,854.0 | 1,877.8 |
| Deferred tax liabilities: | ||
| Operating lease right-of-use assets | (1,578.4) | (1,587.2) |
| Other intangibles | (780.9) | (840.4) |
| Property and equipment | (435.6) | (410.5) |
| Prepaids | (26.0) | (25.2) |
| Inventory | 0.0 | (4.8) |
| Total deferred tax liabilities | (2,820.9) | (2,868.1) |
| Deferred income taxes, net | $ (966.9) | $ (990.3) |
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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