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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Computed “expected” tax rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 0.70% 1.10% 1.60%
Intra-entity intellectual property transfer tax rate difference 3.10% 0.00% 1.60%
GILTI 2.20% 2.40% 0.60%
Unrecognized tax liabilities (benefits) 0.70% 2.50% (0.60%)
Tax Reform - repatriation tax adjustment 0.40% 0.40% 0.20%
Tax settlements 0.30% 0.00% 0.00%
Subpart F Income 0.20% 0.00% 4.50%
Valuation reserve 0.20% (4.00%) 0.70%
Non-deductible participation loss 0.00% 0.00% 1.80%
Foreign derived intangible income 0.00% 0.00% (1.50%)
Share-based compensation (0.20%) (0.20%) (0.40%)
Prior year income tax adjustments (0.80%) (1.20%) 0.40%
Non-deductible permanent differences (1.10%) 1.60% 0.60%
Non-U.S. tax expense versus U.S. federal statutory tax rate (2.70%) (4.80%) (2.40%)
Basis step up (13.60%) 0.00% 0.00%
Other, net 0.40% (0.40%) 0.90%
Effective income tax rate 10.80% 18.40% 29.00%
Intellectual property sales tax rate difference, amount $ 11.0   $ 4.0
Foreign derived intangible income, amount     $ 37.0