XML 56 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Reconciliation of Unrecognized Tax Benefits [Roll Forward]    
Beginning Balance $ 28.9 $ 35.4
Additions, based on tax positions related to current year 1.2 0.9
Additions for tax positions of prior years 3.4 4.8
Lapses in statutes of limitation (10.9) (12.2)
Ending balance $ 22.6 $ 28.9