XML 17 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
3 Months Ended
May 02, 2020
May 04, 2019
Feb. 01, 2020
Income Taxes [Line Items]      
Effective income tax rate 33.90% 25.20%  
Net unrecognized tax benefits $ 256,100,000 $ 237,700,000 $ 254,800,000
Accrued amounts for interest and penalties 29,500,000 $ 25,500,000 $ 27,900,000
Minimum      
Income Taxes [Line Items]      
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings 0    
Maximum      
Income Taxes [Line Items]      
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings $ 35,000,000