INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jul. 31, 2022 |
Aug. 01, 2021 |
Jul. 31, 2022 |
Aug. 01, 2021 |
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Income Taxes [Line Items] | ||||
Effective income tax rate | 26.40% | 28.10% | 28.00% | 33.10% |
International Tax Jurisdictions | 40 | |||
Income tax expense | $ 41.4 | $ 70.9 | $ 96.8 | $ 139.2 |
Income (loss) before taxes | 156.7 | 252.7 | 345.2 | 420.7 |
Rent abatement [Abstract] | $ 1.6 | $ 12.1 | $ 2.4 | $ 20.6 |
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- Definition [Line Items] for Income Taxes [Table] No definition available.
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- Definition International Tax Jurisdictions No definition available.
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- Definition Rent abatement No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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