XML 110 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes - Summary of Income and Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Income (loss) before income taxes:      
– US $ 665.9 $ (173.4) $ 32.3
– Foreign 218.5 83.7 97.4
Income (loss) before income taxes 884.4 (89.7) 129.7
Current taxation:      
– US 108.1 (222.2) 3.0
– Foreign 7.6 0.7 1.9
Deferred taxation:      
– US 8.4 158.4 17.0
– Foreign (9.6) (11.4) 2.3
Total income tax expense (benefit) $ 114.5 $ (74.5) $ 24.2