XML 81 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Income taxes - Narrative (Details)
$ in Millions
3 Months Ended
May 02, 2020
USD ($)
Income Tax Disclosure [Abstract]  
CARES Act, income tax benefit on Tax Cuts and Jobs Act $ 67.5
CARES Act, income tax benefit on net operating losses 48.5
Increase in valuation allowance $ 56.7