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TAXES BASED ON INCOME - EFFECTIVE RATE (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
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 2.50% 2.50% 3.20%
Credits (1.10%) (0.80%) (1.30%)
Resolution of tax audit examinations   (0.20%) (3.10%)
Excess tax benefits from share-based payments (0.70%) (1.90%) (1.30%)
Impairment of goodwill related to Vitacost.com   1.20%  
Non-deductible legal settlements 1.40%    
Non-deductible executive compensation 0.30% 0.50% 0.60%
Other changes, net 0.10% 0.20% (0.30%)
Effective income tax rate (as a percent) 23.50% 22.50% 18.80%
Non-recurring income tax benefit     $ 47