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INCOME TAXES (Reconciliation of Federal Income Tax Rate) (Details)
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Income Tax Disclosure [Abstract]      
U.S. federal corporate income tax rate [1] 21.00% 21.00% 33.70%
Write-off of stock basis in subsidiary 1.90% 3.60% 3.50%
Effective Income Tax Reconciliation, Audit and other adjustments to prior years’ accruals, net 0.80% (0.10%) 0.00%
Effective Income Tax Rate Reconciliation, Permanent items 0.30% 0.20% 3.50%
Effective Income Tax Rate Reconciliation, Swiss Tax Reform (4.60%) 0.00% 0.00%
Internal Revenue Code Section 162(m) 5.50% (0.90%) (23.70%)
Effective Income Tax Rate Reconciliation, Write-off of stock basis in subsidiary 3.20% 0.00% 0.00%
Effective Income tax rate reconciliation, Internal revenue code 162m 2.20% 1.00% 0.00%
State income tax, net of U.S. federal income tax effect [2] (1.40%) 5.10% 17.30%
Permanent items 8.20% 0.70% 1.00%
Credit for increasing research activities (0.90%) (0.10%) (0.30%)
Credit items (0.80%) (0.60%) (4.20%)
Net change in valuation allowances 0.00% (3.00%) 36.10%
Tax deficit recognized on share-based compensation expense (3) (0.90%) 8.30% 19.20%
Credit for increasing research activities (3.60%) (1.70%) (2.30%)
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent (1.90%) (0.80%) (2.10%)
Trust-owned life insurance policies (at cash surrender value) (1.10%) (0.60%) (1.90%)
Other items, net 0.00% 0.20% 1.10%
Total 27.90% 32.30% 80.90%
[1]
Refer to Note 14, “SHARE-BASED COMPENSATION,” for details on discrete income tax benefits and charges related to share-based compensation awards during Fiscal 2019, Fiscal 2018, and Fiscal 2017.
[2]
Prior to 2019, U.S. branch operations in Canada and Puerto Rico were subject to tax at the full U.S. tax rates. As a result, income from these operations do not create reconciling items. Effective in 2019, only Puerto Rico continues to be a branch of the U.S.