Income Taxes - Uncertain tax benefits (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
May 01, 2026 |
May 02, 2025 |
|
| Income taxes | ||
| Reserves for uncertain tax benefits | $ 10.8 | |
| Interest accrued related to uncertain tax benefits | 2.2 | |
| Potential penalties accrued related to uncertain tax benefits | 0.8 | |
| Total reserves for uncertain tax benefits included in noncurrent Other liabilities | 13.8 | |
| Reserve for uncertain tax positions for which a reduction is reasonably possible in the next twelve months | 3.0 | |
| Reserve for uncertain tax positions that would impact effective tax rate if recognized | $ 10.8 | |
| Effective income tax rates (as a percent) | 24.90% | 23.40% |
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|