Income Taxes - Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Millions |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Deferred tax assets: | ||
| Operating lease liabilities | $ 1,841.3 | $ 1,800.4 |
| Impairment of assets held for sale | 870.3 | 0.0 |
| Net operating losses, interest expense and credit carryforwards | 55.4 | 72.8 |
| Accrued expenses | 37.2 | 35.7 |
| Accrued compensation expense | 39.5 | 39.3 |
| State tax election | 11.8 | 13.1 |
| Other | 3.3 | 4.7 |
| Total deferred tax assets | 2,858.8 | 1,966.0 |
| Valuation allowance | (11.6) | (17.3) |
| Deferred tax assets, net | 2,847.2 | 1,948.7 |
| Deferred tax liabilities: | ||
| Operating lease ROU assets | (1,698.8) | (1,639.7) |
| Other intangibles | (196.1) | (529.1) |
| Property and equipment | (623.7) | (571.8) |
| Prepaids | (46.1) | (35.8) |
| Inventory | (21.9) | (4.4) |
| Total deferred tax liabilities | (2,586.6) | (2,780.8) |
| Deferred income taxes, net | $ 260.6 | |
| Deferred income taxes, net | $ (832.1) |
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- Definition Deferred Tax Assets, Impairment Of Long-Lived Assets To Be Disposed Of No definition available.
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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, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. 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 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. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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