XML 86 R68.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES Tax Rate Reconciliation (Details)
12 Months Ended
Feb. 02, 2025
Feb. 04, 2024
Jan. 29, 2023
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax benefit 0.70% 0.80% 1.10%
Effects of international jurisdictions, including foreign tax credits 3.00% 1.90% 1.60%
Change in estimates for uncertain tax positions (7.60%) [1] (1.60%) (2.20%)
Change in valuation allowance (1.80%) 0.30% 1.20%
Tax on foreign earnings (U.S. Tax Legislation - GILTI and FDII) (0.50%) (1.90%) 1.20%
Goodwill impairment 0.00% 0.00% 22.30%
Excess tax (benefit) expense related to stock-based compensation (0.10%) 0.10% 0.50%
Other, net 0.50% 0.50% 1.70%
Effective income tax rate 15.20% 21.10% 48.40%
International Tax Jurisdictions 40    
[1] Includes a benefit of 4.7% from the settlement of a multi-year audit in an international jurisdiction.