XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.1
TAXES BASED ON INCOME - RECONCILIATION (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
A reconciliation of the statutory federal rate and the effective rate follows:      
Statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 3.20% 3.00% 2.60%
Credits (1.30%) (0.70%) (1.50%)
Resolution of tax audit examinations (3.10%)   (0.10%)
Excess tax benefits from share-based payments (1.30%) (0.80%) (0.20%)
Impairment losses attributable to noncontrolling interest     1.20%
Non-deductible executive compensation 0.60% 0.30% 0.30%
Other changes, net (0.30%) 0.40% 0.40%
Effective income tax rate (as a percent) 18.80% 23.20% 23.70%
Non-recurring income tax benefit $ 47