XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 29, 2017
Jul. 30, 2016
Jan. 28, 2017
Income Taxes [Line Items]        
Effective income tax rate 38.00% 36.80% 38.50%  
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.40% 1.60%    
Net unrecognized tax benefits $ 40,400,000 $ 40,400,000 $ 36,200,000 $ 38,500,000
Accrued amounts for interest and penalties 8,300,000 8,300,000 $ 7,500,000 $ 8,000,000
Minimum        
Income Taxes [Line Items]        
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings 0 0    
Maximum        
Income Taxes [Line Items]        
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings $ 14,000,000 $ 14,000,000