XML 103 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes - Summary of Income and Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Income (loss) before income taxes:      
– US $ (173.4) $ 32.3 $ (1,135.8)
– Foreign 83.7 97.4 333.2
Income (loss) before income taxes (89.7) 129.7 (802.6)
Current taxation:      
– US (222.2) 3.0 (55.2)
– Foreign 0.7 1.9 15.8
Deferred taxation:      
– US 158.4 17.0 (85.8)
– Foreign (11.4) 2.3 (20.0)
Total income tax expense (benefit) $ (74.5) $ 24.2 $ (145.2)