XML 79 R62.htm IDEA: XBRL DOCUMENT v3.19.1
TAXES BASED ON INCOME - RECONCILIATION (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
A reconciliation of the statutory federal rate and the effective rate follows:      
Statutory rate 21.00% 33.70% 35.00%
State income taxes, net of federal tax benefit 2.60% 1.70% 1.60%
Credits (1.30%) (2.50%) (1.10%)
Resolution of issues 0.50%   (0.50%)
Domestic manufacturing deduction   (1.10%) (0.70%)
Excess tax benefits from share-based payments (0.30%) (0.40%) (1.60%)
Effect of Tax Cuts and Jobs Act   (60.80%)  
Impairment of goodwill   2.30%  
Other changes, net 0.10% (0.20%) 0.10%
Total 22.60% (27.30%) 32.80%
Adjustment due to completion of Tax Act $ 0