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INCOME TAXES (Reconciliation of Federal Income Tax Rate) (Details)
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Income Tax Disclosure [Abstract]      
U.S. Federal income tax rate 21.00% 21.00% 21.00%
Net change in valuation allowances 5.90% 4.70% 2.60%
Foreign taxation of non-U.S. operations 12.40% 4.40% 2.60%
State income tax, net of U.S. federal income tax effect [1] 16.20% 3.50% 32.70%
Audit and other adjustments to prior years' accruals, net 4.60% 1.60% (5.50%)
Internal Revenue Code Section 162(m) 1.30% 0.60% (0.20%)
Tax expense (benefit) recognized on share-based compensation expense (2) 30.70% (19.70%) (177.20%)
Credit for increasing research activities [2] (2.60%) (1.30%) (7.50%)
Net income attributable to noncontrolling interests 0.00% (1.20%) 2.30%
Other items, net (2.50%) (0.60%) 2.60%
Other statutory tax rate and law changes (2.40%) (0.50%) 2.20%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent (0.10%) 0.10% 0.90%
Total 84.50% 12.60% (123.50%)
[1] U.S. branch operations in 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..
[2] Refer to Note 13, “SHARE-BASED COMPENSATION,” for details on discrete income tax benefits and charges related to share-based compensation awards during Fiscal 2022, Fiscal 2021, and Fiscal 2020.