XML 67 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes on Earnings (Provision For Taxes Effective Rate) (Details)
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Income Tax Disclosure [Abstract]      
Federal income taxes at the statutory rate (in percentage) 34.00% 35.00% 35.00%
Impact of the Tax Cuts and Jobs Act on deferred taxes (in percentage) (3.00%) 0.00% 0.00%
State income taxes (net of federal benefit) and other, net (in percentage) 2.00% 2.00% 2.00%
Total (in percentage) 33.00% 37.00% 37.00%