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- Definition

Unrecognized Tax Benefits, Including Interest On Income Taxes Accrued

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- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

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- Definition

Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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- Definition

Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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- Definition

Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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.

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- Definition

Amount of interest expense accrued for an underpayment of income taxes.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Feb. 01, 2026	Feb. 02, 2025	Jan. 28, 2024
Tax Credit Carryforward [Line Items]
Unrecognized tax benefits	$ 52.9
Unrecognized tax benefits, interest on income taxes accrued	4.5
Unrecognized tax benefits that would impact effective tax rate	48.4
Income taxes paid, net of refunds received	23.3	$ 118.2	$ 1,800.0
Income tax paid, federal, after refund received	1.2
Income tax liabilities, indemnified	1,900.0
Nonrelated Party
Tax Credit Carryforward [Line Items]
Cash paid for income taxes	9.2	25.0	5.0
Related Party
Tax Credit Carryforward [Line Items]
Cash paid for income taxes		$ 93.2	$ 1,800.0
Indemnification Agreement
Tax Credit Carryforward [Line Items]
Unrecognized tax benefits, interest on income taxes accrued	4.0
Guarantor obligations	18.9
Definitive expiration dates
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	131.7
No expiration
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	150.8
Federal Tax Credits
Tax Credit Carryforward [Line Items]
Increase (decrease) in valuation allowance	(275.7)
Foreign Tax Jurisdiction
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	95.1
Domestic Tax Jurisdiction
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	82.8
State and Local Jurisdiction
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	282.5
California
Tax Credit Carryforward [Line Items]
Income tax paid, state and local, after refund received	2.0
Pennsylvania
Tax Credit Carryforward [Line Items]
Income tax paid, state and local, after refund received	1.2
Puerto Rico
Tax Credit Carryforward [Line Items]
Income tax paid, state and local, after refund received	$ 11.7