Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Feb. 01, 2025 |
Feb. 03, 2024 |
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Reconciliation of Unrecognized Tax Benefits [Roll Forward] | ||
Beginning Balance | $ 22.0 | $ 17.4 |
Additions for tax positions of prior years | 10.2 | 5.6 |
Additions, based on tax positions related to current year | 4.8 | 2.3 |
Settlements | (2.3) | (0.3) |
Lapses in statutes of limitation | (6.5) | (3.0) |
Ending balance | $ 28.2 | $ 22.0 |
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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/exampleRef
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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/exampleRef
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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/exampleRef
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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/exampleRef
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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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