Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
May 03, 2025 |
May 04, 2024 |
Feb. 01, 2025 |
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| Income Tax Disclosure [Abstract] | |||
| Effective income tax rate (as a percent) | 17.30% | (42.00%) | |
| Unrealized gain (loss) on the fair value remeasurement of derivatives | $ (4,253) | $ 38,510 | |
| Accrual for uncertain tax positions including penalties and interest | 41,800 | $ 40,300 | |
| Accrual for transfer of intellectual property rights | 20,600 | $ 20,600 | |
| Undistributed earnings of foreign subsidiaries subject to repatriation | $ 300,000 | ||
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- Definition Accrued Income Taxes For Intellectual Property Transfer No definition available.
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- Definition Amount of uncertain tax benefits pertaining to uncertain tax positions taken in the tax returns including related accrued interest and penalties. No definition available.
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- Definition Undistributed Earnings Of Foreign Subsidiaries Subject To Repatriation 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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- References No definition available.
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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