XML 28 R63.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES (Details)
3 Months Ended 6 Months Ended
Aug. 04, 2019
Aug. 05, 2018
Aug. 04, 2019
Aug. 05, 2018
Income Taxes [Line Items]        
Effective income tax rate 13.30% 18.60% 16.30% 17.80%
International Tax Jurisdictions     40  
Australia Acquisition [Member]        
Income Taxes [Line Items]        
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 13.70%   8.50%