Income Taxes - Provision for Income Tax (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
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Feb. 02, 2019 |
Feb. 03, 2018 |
Jan. 28, 2017 |
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Current tax expense: | |||
Federal | $ 45.0 | $ 104.7 | $ 122.2 |
State | 12.8 | 14.2 | 9.6 |
Foreign | 38.5 | 28.5 | 29.2 |
Current Income Tax Expense Benefit | 96.3 | 147.4 | 161.0 |
Deferred tax expense (benefit): | |||
Federal | (36.0) | 23.4 | (3.1) |
State | (4.0) | (1.3) | (0.1) |
Foreign | (14.6) | (16.0) | (33.6) |
Deferred Income Tax Expense Benefit | (54.6) | 6.1 | (36.8) |
Income tax expense | $ 41.7 | $ 153.5 | $ 124.2 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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