XML 40 R66.htm IDEA: XBRL DOCUMENT v3.19.2
STOCK BASED COMPENSATION - Stock Incentive Plan (Details) - USD ($)
$ in Millions
6 Months Ended
Aug. 04, 2019
Aug. 05, 2018
Share-based Payment Arrangement [Abstract]    
Stock-based compensation expense $ 28.3 $ 26.8
Recognized income tax benefits associated with stock-based compensation expense 3.4 5.3
Tax benefits realized from certain transactions associated with stock plan 8.5 13.1
Discrete Net Excess Tax Benefits from Share-Based Compensation recognized in Provision for Income Taxes $ 1.1 $ 4.9