Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
May 03, 2026 |
May 04, 2025 |
Feb. 01, 2026 |
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| Income Tax Disclosure [Abstract] | |||
| Current income tax provision (benefit) | $ 36.5 | $ 15.5 | |
| Valuation allowance | 27.4 | $ 27.4 | |
| Income taxes paid | $ 0.4 | $ 1.4 | |
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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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- References No definition available.
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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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