XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Income Tax Disclosure [Abstract]        
Effective tax rate 19.30% 9.90% 23.20% 20.90%
Income tax receivable $ 11.4   $ 11.4