XML 87 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Effective Income Tax Rate [Line Items]      
Total net operating loss carryforwards $ 118.0    
Net operating loss carryforwards subject to expiration 32.0    
Valuation allowance 175.0 $ 150.0  
Unrecognized tax benefits that would impact the effective tax rate if recognized 121.0 141.0 $ 214.0
Interest expense recognized as component of income tax expense 3.0 6.0 20.0
Accrued interest in income tax expense 43.0 $ 42.0 $ 46.0
International [Member]      
Effective Income Tax Rate [Line Items]      
Total net operating loss carryforwards 1.0    
Tax credit carryforwards 8.0    
Valuation allowance 7.0    
Tax credit carryforwards, valuation allowance 1.0    
Net operating loss carryforwards, valuation allowance 14.0    
Inflation Reduction Act of 2022      
Effective Income Tax Rate [Line Items]      
Total net operating loss carryforwards 5.0    
Net operating loss carryforwards subject to expiration 2.0    
Tax credit carryforwards, valuation allowance 29.0    
Foreign Tax Credit Carryforwards [Member] | Inflation Reduction Act of 2022      
Effective Income Tax Rate [Line Items]      
Tax credit carryforwards 29.0    
State [Member]      
Effective Income Tax Rate [Line Items]      
Total net operating loss carryforwards 10.0    
Tax credit carryforwards, valuation allowance 124.0    
State [Member] | Foreign Tax Credit Carryforwards [Member]      
Effective Income Tax Rate [Line Items]      
Tax credit carryforwards $ 2.0