Income Taxes - Narrative (Detail) $ in Millions |
12 Months Ended |
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Jan. 30, 2022
USD ($)
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Entity Location [Line Items] | |
Effective income tax percent, cash and cash equivalents | 0.155 |
Transition tax on net foreign tax credits | 0.08 |
Foreign | |
Entity Location [Line Items] | |
Operating loss carryforwards | $ 31.5 |
Canadian Subsidiary | |
Entity Location [Line Items] | |
Investments in subsidiaries | 2,500.0 |
Investments in subsidiaries, indefinitely reinvested | 1,100.0 |
Deferred tax liability, investment in subsidiaries | 3.8 |
Unrecognized deferred tax liability on indefinitely reinvested amount | 3.2 |
Other Foreign Subsidiaries | |
Entity Location [Line Items] | |
Undistributed earnings of foreign subsidiaries | 168.8 |
Non-US | |
Entity Location [Line Items] | |
Cash and cash equivalents | $ 1,100.0 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Investments In And Advance To Affiliates, Subsidiaries, Associates, And Joint Ventures, Indefinitely Reinvested No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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