Income Taxes (Narrative) (Details) |
3 Months Ended | 9 Months Ended |
---|---|---|
Oct. 30, 2022 |
Oct. 30, 2022 |
|
Income Taxes [Abstract] | ||
Effective tax rate related to controlling interest | 25.00% | 26.00% |
X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|