Income Taxes - Classification of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands |
Feb. 01, 2020 |
Feb. 02, 2019 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Non-current deferred tax assets | $ 639,791 | $ 12,460 |
| Non-current deferred tax liabilities | (31,233) | (246,252) |
| Net deferred tax assets (liabilities) | $ 608,558 | |
| Net deferred tax assets (liabilities) | $ (233,792) |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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