XML 59 R86.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 02, 2019
Nov. 03, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract]          
Computed “expected” tax rate     21.00% 21.00% 33.70%
State taxes, net of federal benefit     3.00% 1.10% 2.40%
Non-U.S. tax expense higher (lower) than federal statutory tax rate     0.00% 24.20% (10.50%)
Tax Reform - repatriation tax adjustment     0.00% (41.80%) 32.80%
Tax Reform - deferred tax adjustment     0.00% 0.00% 35.40%
Swiss tax reform     (6.50%) 0.00% 0.00%
Valuation reserve     (0.20%) 0.50% 12.90%
Unrecognized tax liabilities (benefits)     (6.20%) 51.30% 0.80%
Share-based compensation     0.90% 0.20% 1.50%
Net tax settlements     9.10% 0.00% 0.00%
Prior year tax adjustments     (1.80%) 0.30% 0.70%
Non-deductible permanent differences     0.60% 16.50% (4.10%)
Foreign derived intangible income     (3.40%) (10.20%) 0.00%
Other     1.70% 0.10% 0.00%
Effective tax rate     18.20% 63.20% 105.60%
Income tax benefit from reversal of provisional amount $ 25.8 $ (19.6)