XML 84 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal benefit 4.60% 3.20% 4.00%
Tax impact of foreign operations (6.50%) 6.00% 0.10%
Effective Income Tax Rate Reconciliation, Legal Entity Changes, Percent 0.103 0 0
Effective Income Tax Rate Reconciliation Impact Related To CARES Act 0.111 0 0
Impact of Tax Cuts and Jobs Act of 2017 0 0.056 (0.032)
Excess Foreign Tax Credits 0.00% 0.00% 0.50%
Other (0.80%) (2.30%) 1.70%
Effective tax rate 39.70% 33.50% 24.10%