XML 71 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
May 01, 2021
May 02, 2020
Income Taxes    
Effective income tax rate reconciliation percent 35.50% 19.90%
Discrete tax benefits $ 1.2  
Deferred taxes $ 0.0