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Reconciliation Of Effective Tax Rate - (Details)
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract      
Federal Income Tax Rate 21.00% 21.00% 21.00%
State Income Taxes 2.70% 4.00% 1.70%
CARES ACT-Carryback differential (5.80%) 18.30% 0.00%
Global intangible low-taxed income 6.70% (5.30%) 5.90%
Tax Credits 4.30% 0.00% 3.70%
Tax Exempt Interest 0.00% 0.00% (0.20%)
Foreign Rate Differential (2.80%) 1.20% (2.50%)
Offshore Claim (5.50%) 2.50% (5.20%)
Uncertain Tax Positions (3.50%) 3.30% (1.00%)
Charitable contribution of inventory 1.10% (0.20%) 0.00%
Deemed Repatriation (2017 Tax Cuts and Jobs Act) 1.90% (0.40%) 1.40%
Work oppurtunity credit (1.80%) 0.20% (3.20%)
Rate Change On Deferred Taxes 0.10% (0.10%) 0.00%
Addback on Wage Related Credits 0.40% 0.00% 0.70%
Valuation allowance (2.10%) (5.70%) 2.60%
Other (0.50%) (4.00%) (0.60%)
Effective Income Tax Rate 5.40% 34.80% 16.90%