XML 83 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details)
6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Income Tax Disclosure [Abstract]    
Estimated annual effective tax rate before discrete items 20.10% 21.40%
Discrete items recognized (66.40%) (15.50%)
Effective tax rate recognized in statements of operations (46.30%) 5.90%