Unrecognized Tax Benefits, Decrease Resulting From Prior Period Tax Position, Income Tax Penalties And Interest Accrued

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Tax year that remains open to examination under enacted tax laws, in CCYY format.

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-Publisher FASB
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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Section 50
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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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-Publisher FASB
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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Taxes on Earnings (Details) - USD ($) $ in Millions	2 Months Ended	3 Months Ended
Taxes on Earnings (Details) - USD ($) $ in Millions	Jan. 02, 2019	May 04, 2019	Feb. 02, 2019	May 05, 2018
Income Tax Contingency [Line Items]
Unrecognized tax benefits		$ 83.5	$ 78.8	$ 125.6
Income tax penalties and interest accrued		13.7	$ 13.0	$ 24.0
Amount recognized by Company related to decrease in reserves for tax positions in prior period	$ 52.4
Amount recognized by Company related to decrease in reserves for tax positions in prior period, portion attributable to related reserves for interest and penalties	$ 12.6
Impact of recognizing taxes and interest related to unrecognized tax benefits		66.7
Unrecognized tax benefits reduction resulting from lapse of applicable statute of limitations (up to)		$ 9.3
Maximum \| Internal Revenue Service
Income Tax Contingency [Line Items]
Open tax year		2018
Maximum \| State
Income Tax Contingency [Line Items]
Open tax year		2018
Minimum \| Internal Revenue Service
Income Tax Contingency [Line Items]
Open tax year		2015
Minimum \| State
Income Tax Contingency [Line Items]
Open tax year		2014