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TAXES BASED ON INCOME - NOLS AND CREDITS (Details)
$ in Millions
Jan. 28, 2017
USD ($)
Federal  
Operating loss carryforwards and tax credit carryforwards  
Net operating loss carryforwards $ 55
State  
Operating loss carryforwards and tax credit carryforwards  
Net operating loss carryforwards 1,206
Credit carryforwards $ 62