CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical) - USD ($) $ in Millions |
12 Months Ended | ||
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Jan. 30, 2016 |
Jan. 31, 2015 |
Feb. 01, 2014 |
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Statement of Stockholders' Equity [Abstract] | |||
Other comprehensive loss, income tax benefit (expense) | $ 0.0 | $ 0.0 | $ 0.0 |
Tax benefit realized from exercise of stock options | 0.7 | 1.4 | 1.6 |
Tax benefit from stock-based compensation expense | $ 12.1 | $ 3.1 | $ 8.2 |
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- Definition The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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