Income Taxes - Reconciliation Statutory Rate and the Effective Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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| Income Tax Disclosure [Abstract] | |||
| Provision at U.S. statutory rate | $ (67,655) | $ 167,660 | $ (976) |
| State taxes, net of federal benefit | 327 | (9,878) | (9,652) |
| Difference in U.S. and non-U.S. tax rates | 38,118 | (181,625) | 46,988 |
| Foreign income inclusion in U.S. | 861 | 13,736 | 167,093 |
| Non-deductible compensation | 4,108 | 6,196 | 13,215 |
| Intellectual property transaction | 0 | (762,933) | 93,777 |
| Federal research and development credits | (49,315) | (42,604) | (29,503) |
| Uncertain tax positions | (19,957) | (3,913) | 4,238 |
| Change in valuation allowance | 49,315 | 26,971 | (110,921) |
| Other | (672) | 381 | 188 |
| Total provision (benefit) for income taxes | $ (44,870) | $ (786,009) | $ 174,447 |
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- Definition Effective Income Tax Rate Reconciliation, Intangible Asset No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Research and Development, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Uncertain Tax Positions No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) 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 award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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 repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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