Income Taxes - Components of Deferred Income Tax Liability (Details) - USD ($) $ in Millions |
Feb. 04, 2024 |
Jan. 29, 2023 |
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| Deferred tax assets: | ||
| Deferred revenue | $ 16.9 | $ 18.1 |
| Long-term lease obligation | 426.5 | 434.8 |
| Accrued liabilities | 5.1 | 9.7 |
| Workers compensation and general liability insurance | 5.2 | 4.9 |
| Share-based compensation | 6.2 | 6.3 |
| Financing obligation | 20.9 | 0.0 |
| Net operating loss carryovers | 4.2 | 27.2 |
| Tax credit carryovers | 7.1 | 4.6 |
| Excess business interest expense | 19.1 | 0.5 |
| Other | 4.0 | 5.6 |
| Subtotal | 515.2 | 511.7 |
| Less: Valuation allowance | (1.7) | (3.9) |
| Total deferred tax assets | 513.5 | 507.8 |
| Deferred tax liabilities: | ||
| Trademark/tradename | 44.1 | 43.8 |
| Property and equipment | 197.0 | 179.5 |
| Right of use assets | 341.8 | 348.4 |
| Other debt related items | 11.9 | 0.0 |
| Other | 2.5 | 1.9 |
| Total deferred tax liabilities | 597.3 | 573.6 |
| Deferred tax liability, net | $ 83.8 | $ 65.8 |
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- Definition Deferred Tax Assets, Financing Obligation No definition available.
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred Tax Liabilities, Other Debt No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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