Effective Income Tax Rate Reconciliation, Foreign Derived Intangible Income, Percent

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Participation Loss

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Effective Income Tax Rate Reconciliation, Nondeductible Expense or Tax Exempt Credits, Percent

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- Definition

Effective Income Tax Rate Reconciliation, SERP/TOLI

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- Definition

Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Percent

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Income Tax Rate Reconciliation, Foreign Tax Reform

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act.

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Amount of income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

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Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act, classified as noncurrent.

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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended	12 Months Ended
	Feb. 02, 2019	Nov. 03, 2018	Aug. 03, 2019	Jan. 30, 2021	Feb. 01, 2020	Feb. 02, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Computed “expected” tax rate				21.00%	21.00%	21.00%
State taxes, net of federal benefit				1.20%	3.00%	1.10%
Non-U.S. tax expense higher (lower) than federal statutory tax rate				9.10%	0.00%	24.20%
Tax Reform - repatriation tax adjustment				0.00%	0.00%	(41.80%)
SERP/TOLI				1.90%	(1.50%)	0.70%
Non-deductible participation loss				3.60%	0.00%	0.00%
Swiss tax reform				0.00%	(6.50%)	0.00%
Valuation reserve				(26.90%)	(0.20%)	0.50%
Unrecognized tax liabilities (benefits)				(6.60%)	(6.20%)	51.30%
Share-based compensation				1.80%	0.90%	0.20%
Net tax settlements				0.00%	9.10%	0.00%
Prior year tax adjustments				1.30%	(1.80%)	0.30%
Non-deductible permanent differences				0.40%	2.10%	16.30%
Foreign derived intangible income				0.00%	(3.40%)	(10.20%)
Other				0.50%	1.70%	0.10%
Effective tax rate			63.70%	7.30%	18.20%
Income Tax Disclosure
Income tax benefit from reversal of provisional amount		$ 19.6
Provisional income tax expense (benefit)	$ 25.8
Other long-term liabilities
Income Tax Disclosure
Transition tax included in other long-term liabilities				$ 19.9	$ 19.9