XML 108 R89.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Feb. 02, 2025
Jan. 28, 2024
Jan. 29, 2023
Income Tax Disclosure [Abstract]      
Federal income tax at statutory rate 21.00% 21.00% 21.00%
Foreign tax rate differentials 4.30% 4.10% 6.80%
U.S. state taxes 0.90% 1.00% (0.40%)
Non-deductible compensation expense 0.50% 0.60% 0.70%
Excess tax benefits from stock-based compensation (0.10%) (0.40%) (0.50%)
Tax on unremitted foreign earnings 2.60% 2.60% 1.40%
Impairment of goodwill and other assets, gain on disposal of assets 0.00% 0.00% 7.80%
Permanent and other 0.40% (0.10%) (0.90%)
Effective tax rate 29.60% 28.80% 35.90%