Income Taxes - Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Millions |
Feb. 03, 2024 |
Jan. 28, 2023 |
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| Deferred tax assets: | ||
| Operating lease liabilities | $ 1,800.4 | $ 1,703.5 |
| Net operating losses, interest expense and credit carryforwards | 72.8 | 69.3 |
| Accrued expenses | 35.7 | 31.0 |
| Accrued compensation expense | 39.3 | 33.9 |
| State tax election | 13.1 | 14.3 |
| Other | 4.7 | 2.5 |
| Total deferred tax assets | 1,966.0 | 1,854.5 |
| Valuation allowance | (17.3) | (4.0) |
| Deferred tax assets, net | 1,948.7 | 1,850.5 |
| Deferred tax liabilities: | ||
| Operating lease ROU assets | (1,639.7) | (1,630.9) |
| Other intangibles | (529.1) | (760.4) |
| Property and equipment | (571.8) | (509.2) |
| Prepaids | (35.8) | (25.9) |
| Inventory | (4.4) | (14.8) |
| Total deferred tax liabilities | (2,780.8) | (2,941.2) |
| Deferred income taxes, net | $ (832.1) | $ (1,090.7) |
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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://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 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://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 accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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