Income Taxes - Uncertain tax benefits (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
May 02, 2025 |
May 03, 2024 |
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| Income taxes | ||
| Reserves for uncertain tax benefits | $ 11.7 | |
| Interest accrued related to uncertain tax benefits | 2.0 | |
| Potential penalties accrued related to uncertain tax benefits | 0.8 | |
| Total reserves for uncertain tax benefits included in noncurrent Other liabilities | 14.5 | |
| Reserve for uncertain tax positions for which a reduction is reasonably possible in the next twelve months | 3.5 | |
| Reserve for uncertain tax positions that would impact effective tax rate if recognized | $ 11.7 | |
| Effective income tax rates (as a percent) | 23.40% | 23.30% |
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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 recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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 statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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