Annual report pursuant to Section 13 and 15(d)

INCOME TAXES, Tax Cuts and Jobs Act (Details)

v3.19.1
INCOME TAXES, Tax Cuts and Jobs Act (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Nov. 03, 2018
May 05, 2018
Feb. 03, 2018
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Income taxes                
Income taxes at statutory rate (as a percent) 21.00%         21.00% 33.70% 35.00%
Tax Act expense (benefit) recorded     $ (7.1) $ 8.1 $ 8.5   $ 8.5  
Expense (benefit) for repatriation of earnings of foreign subsidiaries             14.6  
Expense (benefit) relating to decrease in federal statutory tax rate             $ (6.1)  
Maximum                
Income taxes                
Income taxes at statutory rate (as a percent)   35.00%