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INCOME TAXES (Reconciliation of Federal Income Tax Rate) (Details)
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Income Tax Disclosure [Abstract]      
U.S. federal corporate income tax rate [1] 21.00% 21.00% 21.00%
Write-off of stock basis in subsidiary 2.60% 1.90% 3.60%
Effective Income Tax Reconciliation, Audit and other adjustments to prior years’ accruals, net 2.60% 0.80% (0.10%)
Effective Income Tax Rate Reconciliation, Permanent items 0.00% 0.30% 0.20%
Effective Income Tax Rate Reconciliation, Swiss Tax Reform 0.00% (4.60%) 0.00%
Internal Revenue Code Section 162(m) [2] 32.70% 5.50% (0.90%)
Effective Income Tax Rate Reconciliation, Write-off of stock basis in subsidiary 0.00% 3.20% 0.00%
Effective Income tax rate reconciliation, Internal revenue code 162m (5.50%) 2.20% 1.00%
State income tax, net of U.S. federal income tax effect [2] (0.20%) (1.40%) 5.10%
Permanent items (177.20%) 8.20% 0.70%
Credit for increasing research activities 2.30% (0.90%) (0.10%)
Credit items 0.20% (0.80%) (0.60%)
Net change in valuation allowances 0.00% 0.00% (3.00%)
Tax deficit recognized on share-based compensation expense (3) [1] (7.50%) (0.90%) 8.30%
Credit for increasing research activities 2.60% (3.60%) (1.70%)
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent 2.20% (1.90%) (0.80%)
Trust-owned life insurance policies (at cash surrender value) 0.70% (1.10%) (0.60%)
Other items, net 0.00% 0.00% 0.20%
Total (123.50%) 27.90% 32.30%
[1] Refer to Note 14, “SHARE-BASED COMPENSATION,” for details on discrete income tax benefits and charges related to share-based compensation awards during Fiscal 2020, Fiscal 2019, and Fiscal 2018.
[2] Prior to 2019, U.S. branch operations in Canada and Puerto Rico were subject to tax at the full U.S. tax rates. As a result, income from these operations do not create reconciling items. Effective in 2019, only Puerto Rico continues to be a branch of the U.S.