Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Feb. 01, 2026 |
Feb. 02, 2025 |
Jan. 28, 2024 |
Jan. 29, 2023 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Operating lease liabilities | $ 144.3 | $ 139.2 | ||
| Inventories | 14.8 | 13.2 | ||
| Share-based compensation | 25.2 | 12.5 | ||
| Accrued expenses and reserves | 18.8 | 15.5 | ||
| Net operating loss carryforwards | 54.6 | 73.7 | ||
| Tax credit carryforwards | 86.8 | 60.5 | ||
| Capitalized research expenditures | 128.2 | 164.0 | ||
| Others | 14.2 | 7.6 | ||
| Total deferred tax assets | 486.9 | 486.2 | ||
| Less: valuation allowance | 27.4 | 21.8 | $ 281.1 | $ 230.7 |
| Deferred tax assets, net of valuation allowance | 459.5 | 464.4 | ||
| Deferred tax liabilities: | ||||
| Operating lease right-of-use assets | 121.2 | 116.9 | ||
| Depreciation | 94.9 | 80.5 | ||
| Prepaids and Others | 11.2 | 9.5 | ||
| Total deferred tax liabilities | 227.3 | 206.9 | ||
| Net deferred tax assets | $ 232.2 | $ 257.5 |
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- Definition Deferred Tax Assets, Capitalized Research And Development Costs No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Prepaid Expenses And Other No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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