Securities and Exchange Commission

Deferred Tax Liabilities, Undistributed Foreign Earnings

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

Compare To Other Companies

All Reported Deferred Tax Liabilities, Undistributed Foreign Earnings (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,000,000.00	2013-02-01	10-K	2012	FY		2011-12-31	CY2011Q4I
$15,000,000.00	2014-01-31	10-K	2013	FY		2012-12-31	CY2012Q4I
$15,000,000.00	2013-02-01	10-K	2012	FY		2012-12-31
$43,000,000.00	2015-01-29	10-K	2014	FY		2013-12-31	CY2013Q4I
$43,000,000.00	2014-01-31	10-K	2013	FY		2013-12-31
$0.00	2016-01-28	10-K	2015	FY		2014-12-31	CY2014Q4I
$0.00	2015-01-29	10-K	2014	FY		2014-12-31
$15,000,000.00	2017-02-03	10-K	2016	FY		2015-12-31	CY2015Q4I
$15,000,000.00	2016-01-28	10-K	2015	FY		2015-12-31
$357,000,000.00	2018-02-01	10-K	2017	FY		2016-12-31	CY2016Q4I
$357,000,000.00	2017-02-03	10-K	2016	FY		2016-12-31
$88,000,000.00	2019-01-31	10-K	2018	FY		2017-12-31	CY2017Q4I
$88,000,000.00	2018-02-01	10-K	2017	FY		2017-12-31
$0.00	2019-01-31	10-K	2018	FY		2018-12-31	CY2018Q4I