Income Tax Liabilities, Indemnified

No definition available.

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

+ References

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- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Amount of deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

+ References

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Income Taxes (Details) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Jul. 28, 2024	Jul. 28, 2024	Jul. 30, 2023	Jul. 28, 2024	Jul. 30, 2023	Jan. 28, 2024
Valuation Allowance [Line Items]
Current income tax provision		$ (252.6)	$ 1.3	$ (241.1)	$ 2.3
Valuation allowance, deferred tax asset, increase (decrease)	$ (275.7)
Income tax liabilities, indemnified	1,900.0	1,900.0		1,900.0
Income tax federal, state and local, tax expense				7.3
Related Party
Valuation Allowance [Line Items]
Income taxes paid				98.9
Accrued income taxes	$ 2.7	$ 2.7		$ 2.7		$ 108.9