XML 79 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Provision for Income Tax (Detail) - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
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