Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Feb. 03, 2024 |
Jan. 28, 2023 |
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| Reconciliation of Unrecognized Tax Benefits [Roll Forward] | ||
| Beginning Balance | $ 17.4 | $ 20.9 |
| Additions for tax positions of prior years | 5.6 | 2.3 |
| Additions, based on tax positions related to current year | 2.3 | 4.0 |
| Settlements | (0.3) | (0.1) |
| Lapses in statutes of limitation | (3.0) | (9.7) |
| Ending balance | $ 22.0 | $ 17.4 |
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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 decrease in unrecognized tax benefits resulting from settlements with taxing authorities. 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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