XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 29, 2022
Jul. 30, 2021
Jul. 29, 2022
Jul. 30, 2021
Income taxes        
Reserves for uncertain tax benefits $ 6.2   $ 6.2  
Interest accrued related to uncertain tax benefits 0.3   0.3  
Potential penalties accrued related to uncertain tax benefits 0.0   0.0  
Reserves for uncertain tax benefits included in noncurrent Other liabilities 6.5   6.5  
Reserve for uncertain tax positions for which a reduction is reasonably possible in the next twelve months 1.7   1.7  
Reserve for uncertain tax positions that would impact effective tax rate if recognized $ 6.2   $ 6.2  
Effective income tax rates (as a percent) 22.10% 21.40% 22.00% 21.70%