Income Taxes - Provision for Income Tax (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
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| Current tax (benefit) expense: | |||
| Federal | $ (25.3) | $ 45.0 | $ 104.7 |
| State | 1.5 | 12.8 | 14.2 |
| Foreign | (0.1) | 38.5 | 28.5 |
| Current Income Tax Expense Benefit | (23.9) | 96.3 | 147.4 |
| Deferred tax expense (benefit): | |||
| Federal | 12.6 | (36.0) | 23.4 |
| State | 3.2 | (4.0) | (1.3) |
| Foreign | 45.7 | (14.6) | (16.0) |
| Deferred Income Tax Expense Benefit | 61.5 | (54.6) | 6.1 |
| Income tax expense | $ 37.6 | $ 41.7 | $ 153.5 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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