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
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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 the disposition of a business not qualifying as a discontinued operation.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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 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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Amount of unrecognized tax benefits.

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-SubTopic 10
-Section 45
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INCOME AND OTHER TAXES - Narrative (Details) - USD ($) $ in Millions			3 Months Ended		9 Months Ended
	Sep. 01, 2020	Aug. 03, 2020	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019	Jan. 31, 2020
Income Tax Contingency [Line Items]
Effective income tax rate			37.20%	(247.20%)	(6.10%)	5482.10%
Pre-tax gains (losses)			$ 1,402	$ 159	$ 2,038	$ (95)
Discrete tax benefit from audit settlement				$ 305	746	305
Discrete tax benefit from intra-entity asset transfer					59	$ 4,900
Payment for tax settlement		$ 435
Unrecognized tax benefits			$ 1,400		$ 1,400		$ 2,500
Held-for-sale \| RSA Security
Income Tax Contingency [Line Items]
Tax expense from sale	$ 359