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INCOME TAXES (Reconciliation of Federal Income Tax Rate) (Details)
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Income Tax Disclosure [Abstract]      
U.S. Federal income tax rate 21.00% 21.00% 21.00%
Net change in valuation allowances (0.20%) (0.20%) 5.90%
Foreign taxation of non-U.S. operations 4.50% 4.90% 12.40%
State income tax, net of U.S. federal income tax effect [1] 1.40% 1.40% 16.20%
Audit and other adjustments to prior years' accruals, net 0.70% 1.40% 4.60%
Internal Revenue Code Section 162(m) 0.10% 0.10% 1.30%
Tax benefit recognized on share-based compensation expense (2) 0.60% 3.40% 30.70%
Credit for increasing research activities [2] (2.50%) (0.50%) (2.60%)
Other items, net (0.10%) (0.50%) (2.50%)
Other statutory tax rate and law changes (0.20%) (0.30%) (2.40%)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent 0.00% 0.00% (0.10%)
Total 25.30% 30.70% 84.50%
[1] U.S. branch operations in 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.
[2] Refer to Note 13, “SHARE-BASED COMPENSATION,” for details on discrete income tax benefits and charges related to share-based compensation awards during Fiscal 2024, Fiscal 2023, and Fiscal 2022.