XML 77 R65.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
May 04, 2024
Apr. 29, 2023
Income Tax Disclosure [Abstract]    
Excess tax benefit from share based compensation $ 4.7 $ 7.6
Tax benefit due to reversal of foreign pension out of OCI   $ 4.1