Effective Income Tax Rate Reconciliation, Intra-Entity Asset Transfer

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Income Tax Examination, Payment For Settlement

+ References

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount 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 income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Amount of unrecognized tax benefits.

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INCOME AND OTHER TAXES - Narrative (Details) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
	Aug. 03, 2020	Jul. 31, 2020	Aug. 02, 2019	Jul. 31, 2020	Aug. 02, 2019	Jan. 31, 2020
Income Tax Contingency [Line Items]
Effective income tax rate		(119.80%)	3912.60%	(101.40%)	1895.70%
Pre-tax gains (losses)		$ 500	$ (111)	$ 636	$ (254)
Discrete tax benefit from audit settlement		746		746
Discrete tax benefit from intra-entity asset transfer			$ 4,500	59	$ 4,900
Unrecognized tax benefits		$ 1,300		$ 1,300		$ 2,500
Subsequent Event
Income Tax Contingency [Line Items]
Payment for tax settlement	$ 435