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TAXES BASED ON INCOME - RECONCILIATION (Details)
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
A reconciliation of the statutory federal rate and the effective rate follows:      
Statutory rate 21.00% 21.00% 33.70%
State income taxes, net of federal tax benefit 2.60% 2.60% 1.70%
Credits (1.50%) (1.30%) (2.50%)
Resolution of issues (0.10%) 0.50%  
Domestic manufacturing deduction     (1.10%)
Excess tax benefits from share-based payments (0.20%) (0.30%) (0.40%)
Effect of Tax Cuts and Jobs Act     (60.80%)
Impairment of goodwill     2.30%
Impairment losses attributable to noncontrolling interest 1.20%    
Other changes, net 0.70% 0.10% (0.20%)
Total 23.70% 22.60% (27.30%)