Income Taxes - Provision for Income Tax (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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Current tax (benefit) expense: | |||
Federal | $ (154.9) | $ (25.3) | $ 45.0 |
State | (1.5) | 1.5 | 12.8 |
Foreign | 18.8 | (0.1) | 38.5 |
Current Income Tax Expense Benefit | (137.6) | (23.9) | 96.3 |
Deferred tax expense (benefit): | |||
Federal | 45.5 | 12.6 | (36.0) |
State | 7.6 | 3.2 | (4.0) |
Foreign | 29.2 | 45.7 | (14.6) |
Deferred Income Tax Expense Benefit | 82.3 | 61.5 | (54.6) |
Total income tax (benefit) expense | $ (55.3) | $ 37.6 | $ 41.7 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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