Income Taxes (Notes)

9 Months Ended

Oct. 29, 2016

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

Income Taxes

The Company's effective tax rate in the year-to-date 2016 was (7.3)%, which compares with 28.8% in the year-to-date 2015. The low tax rate in year-to-date 2016 is primarily attributable to the impact of a $630 million goodwill impairment charge recognized in the second quarter of 2016 related to the Company's Europe Delivery reporting unit (see Note D - Impairment of Goodwill and Long-Lived Assets), the majority of which is not tax deductible.