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INCOME TAXES (Reconciliation of Federal Income Tax Rate) (Details)
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Income Tax Disclosure [Abstract]      
U.S. federal corporate income tax rate 21.00% 21.00% 21.00%
Audit and other adjustments to prior years’ accruals, net 4.70% 2.60% 0.80%
State income tax, net of U.S. federal income tax effect 4.40% 2.60% 1.90%
Foreign taxation of non-U.S. operations (1) [1] 3.50% 32.70% 5.50%
Internal Revenue Code Section 162(m) 1.60% (5.50%) 2.20%
Additional U.S. taxation of non-U.S. operations 0.60% (0.20%) (1.40%)
Permanent items 0.20% 0.00% 0.30%
Net change in valuation allowances (19.70%) (177.20%) 8.20%
Tax (benefit) expense recognized on share-based compensation (2) [2] (1.30%) (7.50%) (0.90%)
Other statutory tax rate and law changes (1.20%) 2.30% (0.90%)
Credit for increasing research activities (0.60%) 2.60% (3.60%)
Net income attributable to noncontrolling interests (0.50%) 2.20% (1.90%)
Trust-owned life insurance policies (at cash surrender value) (0.10%) 0.70% (1.10%)
Credit items 0.00% 0.20% (0.80%)
Write-off of stock basis in subsidiary 0.00% 0.00% 3.20%
Statutory tax rate and law changes due to Swiss Tax Reform 0.00% 0.00% (4.60%)
Total 12.60% (123.50%) 27.90%
[1] 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.
[2] Refer to Note 14, “SHARE-BASED COMPENSATION,” for details on discrete income tax benefits and charges related to share-based compensation awards during Fiscal 2021, Fiscal 2020, and Fiscal 2019.