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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Computed “expected” tax rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 1.10% 1.60% 1.20%
Unrecognized tax liabilities (benefits) 2.50% (0.60%) (6.60%)
GILTI 2.40% 0.60% 0.00%
Non-deductible permanent differences 1.60% 0.60% 0.40%
Tax Reform - repatriation tax adjustment 0.40% 0.20% 0.00%
Subpart F Income 0.00% 4.50% 0.00%
Non-deductible participation loss 0.00% 1.80% 3.60%
Intellectual property sales tax rate difference 0.00% 1.60% 0.00%
SERP/TOLI 0.00% (0.10%) 1.90%
Foreign derived intangible income 0.00% (1.50%) 0.00%
Share-based compensation (0.20%) (0.40%) 1.80%
Prior year income tax adjustments (1.20%) 0.40% 1.30%
Valuation reserve (4.00%) 0.70% (26.90%)
Non-U.S. tax expense (benefit) versus U.S. federal statutory tax rate (4.80%) (2.40%) 9.10%
Other, net (0.40%) 1.00% 0.50%
Effective income tax rate 18.40% 29.00% 7.30%
Intellectual property sales tax rate difference, amount $ 5.1 $ 4.0  
Foreign derived intangible income, amount   $ 37.0