Income Taxes - Reconciliation Between the Provision (Benefit) for Income Taxes at the Statutory Rate and the Effective Tax Rate (Details) |
12 Months Ended | ||
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Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
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| Income Tax Disclosure [Abstract] | |||
| Provision at U.S. notional statutory rate | 33.70% | 35.00% | 35.00% |
| Difference in U.S. and non-U.S. tax rates | (31.70%) | (26.30%) | (37.10%) |
| Benefits from utilization of general business credits | (4.80%) | (28.40%) | 5.50% |
| Change in valuation allowance | 4.70% | 24.30% | (4.40%) |
| Withholding taxes | 0.00% | 34.00% | 0.00% |
| Tax effects of global restructuring | 0.00% | 11.40% | 0.00% |
| Other | 2.10% | (0.70%) | (0.50%) |
| Effective tax rate | 4.00% | 49.30% | (1.50%) |
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- Definition Effective Income Tax Rate Reconciliation, Withholding Taxes, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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 restructuring charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- Definition 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 research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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