XML 54 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Income Tax Disclosure [Abstract]        
Effective tax rate 22.70% 25.70% 30.00% 29.20%
Income tax receivable $ 38.9   $ 38.9