XML 83 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Income taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details)
9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Income Tax Disclosure [Abstract]    
Estimated annual effective tax rate before discrete items 22.10% 19.50%
Discrete items recognized (15.50%) 8.60%
Effective tax rate recognized in statements of operations 6.60% 28.10%