XML 83 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Statutory Federal Income Tax Rate (Details)
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Income Tax Disclosure [Abstract]      
Statutory federal income tax rates 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 5.80% 6.10% 5.70%
Work opportunity and solar energy tax credit (0.80%) (0.60%) (1.00%)
Charitable contributions (0.30%) (0.20%) (0.20%)
Prior year adjustments 0.00% (0.20%) 0.10%
Excess tax benefit related to share-based payments (2.40%) (1.50%) (2.70%)
Other 0.20% (0.10%) 0.10%
Effective income tax rate 23.50% 24.50% 23.00%