INCOME TAXES Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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Feb. 04, 2024 |
Jan. 29, 2023 |
Jan. 30, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Statutory federal income tax rate | 21.00% | 21.00% | 21.00% |
| State and local income taxes, net of federal income tax benefit | 0.80% | 1.10% | (0.10%) |
| Effects of international jurisdictions, including foreign tax credits | 1.90% | 1.60% | (8.00%) |
| Change in estimates for uncertain tax positions | (1.60%) | (2.20%) | (9.70%) |
| Change in valuation allowance | 0.30% | 1.20% | 0.70% |
| Tax accounting method change | 0.00% | 0.00% | (10.90%) |
| Tax on foreign earnings (U.S. Tax Legislation - GILTI and FDII) | (1.90%) | 1.20% | 7.60% |
| Goodwill impairment | 0.00% | 22.30% | 0.00% |
| Excess tax benefits related to stock-based compensation | 0.10% | 0.50% | 0.00% |
| Other, net | 0.50% | 1.70% | 1.50% |
| Effective income tax rate | 21.10% | 48.40% | 2.10% |
| International Tax Jurisdictions | 40 | ||
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- References No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by (i) the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period; and (ii) foreign tax credits generated or utilized under enacted tax laws during the period. No definition available.
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- Definition International Tax Jurisdictions No definition available.
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- Definition Tax accounting method change No definition available.
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- Definition Tax on foreign earnings (U.S. Tax Legislation - GILTI and FDII) No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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