Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Aug. 03, 2025 |
Jul. 28, 2024 |
Aug. 03, 2025 |
Jul. 28, 2024 |
Feb. 02, 2025 |
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Valuation Allowance [Line Items] | |||||
Current income tax provision (benefit) | $ 12.0 | $ (252.6) | $ 27.5 | $ (241.1) | |
Valuation allowance, deferred tax asset, increase (decrease) | $ 275.7 | ||||
Valuation allowance | 21.8 | 21.8 | $ 21.8 | ||
Income taxes paid | 6.9 | 113.3 | |||
Income tax liabilities, indemnified | $ 1,900.0 | 1,900.0 | |||
Nonrelated Party | |||||
Valuation Allowance [Line Items] | |||||
Income taxes paid | 9.2 | 14.4 | |||
Related Party | |||||
Valuation Allowance [Line Items] | |||||
Income taxes paid | $ 98.9 | ||||
Proceeds from income tax refunds | $ 2.3 |
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- Definition Income Tax Liabilities, Indemnified No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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