Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Jan. 29, 2022 |
Jan. 30, 2021 |
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| Reconciliation of Unrecognized Tax Benefits [Roll Forward] | ||
| Beginning Balance | $ 22.6 | $ 28.9 |
| Additions for tax positions of prior years | 4.6 | 3.4 |
| Additions, based on tax positions related to current year | 2.7 | 1.2 |
| Lapses in statutes of limitation | (9.0) | (10.9) |
| Ending balance | $ 20.9 | $ 22.6 |
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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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