Income Taxes (Reconciliation of Changes in Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Feb. 03, 2024 |
Jan. 28, 2023 |
Jan. 29, 2022 |
|
Reconciliation of changes in unrecognized tax benefits | |||
Balances at beginning of period | $ 163.0 | $ 235.0 | $ 327.0 |
Gross increases related to prior period tax positions | 10.0 | 28.0 | 3.0 |
Gross decreases related to prior period tax positions | (11.0) | (75.0) | (103.0) |
Gross increases related to current period tax positions | 20.0 | 21.0 | 28.0 |
Settlements with taxing authorities | (3.0) | (7.0) | |
Lapse of statute of limitations | (39.0) | (46.0) | (13.0) |
Balances at end of period | $ 140.0 | $ 163.0 | $ 235.0 |