XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Income Tax Disclosure [Abstract]        
Effective tax rate 50.30% 19.30% 4.30% 23.20%
CARES Act, COVID-19        
Income Tax Examination [Line Items]        
Income tax receivable $ 7.9   $ 7.9