Income taxes - Rate Rec Pre ASU (Details) |
12 Months Ended | ||
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Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| US federal income tax rates | 15.00% | 21.00% | 21.00% |
| US state income taxes | 7.10% | 2.70% | |
| Differences between US federal and foreign statutory income tax rates | 1.10% | 0.40% | |
| Expenditures permanently disallowable for tax purposes, net of permanent tax benefits | 0.30% | (0.40%) | |
| Impact of global reinsurance arrangements | (32.30%) | (5.80%) | |
| Impact of global financing arrangements | (4.70%) | (1.50%) | |
| Impairment of goodwill | 45.70% | 0.00% | |
| Base Erosion and Anti-Abuse Tax | 7.70% | 1.50% | |
| Unrecognized tax benefits | 0.80% | 5.70% | (2.40%) |
| Bermuda ETA | 0.00% | (41.10%) | |
| Valuation allowance | (1.80%) | (0.30%) | |
| Other items | 0.90% | (0.80%) | |
| Effective tax rate | 26.00% | 50.70% | (26.70%) |
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- Definition Effective Income Tax Rate Reconciliation Benefit Of Intra Group Financing Arrangements No definition available.
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- Definition Effective income tax rate reconciliation Bermuda economic transition adjustment No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Global Reinsurance Arrangements 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to base erosion and anti-abuse tax (BEAT). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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