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INCOME TAXES Current and Deferred Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2021
Feb. 02, 2020
Feb. 03, 2019
Income Tax Disclosure [Abstract]      
Net Tax Expense Resulting from 2021 Dutch Tax Plan $ 33.1    
Net tax benefit from write-off of deferred tax liabilities   $ 27.8  
Net Tax Benefit related to the U.S. Tax Legislation     $ 24.7
Net Tax Benefit related to the 2019 Dutch Tax Plan     41.1
Income Taxes Paid, Net [Abstract]      
Income taxes paid 130.7 133.0 138.4
Federal:      
Current (22.2) (30.4) (30.5)
Deferred (103.5) (52.6) [1] (53.2) [2]
State and local:      
Current 3.1 4.3 4.6
Deferred (19.0) (16.5) 9.6
Foreign:      
Current 108.3 127.9 170.2
Deferred (22.2) [3] (3.8) [1] (69.7) [4]
Total $ (55.5) $ 28.9 $ 31.0
[1] Includes a $27.8 million benefit related to the write-off of deferred tax liabilities in connection with the pre-tax noncash impairment of the Speedo perpetual license right, primarily in the United States. Please see Note 3, “Acquisitions and Divestitures,” for further discussion.
[2] Includes a $24.7 million benefit related to the U.S. Tax Legislation.
[3] Includes a $33.1 million expense related to the remeasurement of certain net deferred tax liabilities in connection with the enactment of legislation in the Netherlands known as the “2021 Dutch Tax Plan,” which became effective on January 1, 2021 and reverses the previously enacted reduction in the corporate income tax rate under the “2019 Dutch Tax Plan” (as defined below).
[4] Includes a $41.1 million benefit related to the remeasurement of certain net deferred tax liabilities in connection with the enactment of legislation in the Netherlands known as the “2019 Dutch Tax Plan,” which became effective on January 1, 2019 and included a gradual reduction of the corporate income tax rate by 2021.