XML 54 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Taxes on Earnings (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Feb. 01, 2025
Income Tax Disclosure [Abstract]            
Effective income tax rate (percent)   24.00% 25.00% 25.00% 24.00%  
Effective income tax rate, net change in rate from prior year (percent)   (1.00%)   1.00%    
Unrecognized tax benefits $ 66.5 $ 66.5 $ 63.2 $ 66.5 $ 63.2 $ 62.2
Income tax penalties and interest accrued 8.9 8.9 $ 8.0 8.9 $ 8.0 $ 7.9
Impact of recognizing taxes and interest related to unrecognized tax benefits 52.8 52.8   52.8    
Unrecognized tax benefits reduction resulting from conclusion of certain state tax matters or lapse of applicable statute of limitations (up to) 9.7 $ 9.7   $ 9.7    
Increase in deferred income taxes $ 30.0