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INCOME TAXES (Reconciliation of Federal Income Tax Rate) (Details)
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Income Tax Disclosure [Abstract]      
U.S. Federal income tax rate 21.00% 21.00% 21.00%
Net change in valuation allowances (0.20%) 5.90% 4.70%
Foreign taxation of non-U.S. operations 4.90% 12.40% 4.40%
State income tax, net of U.S. federal income tax effect [1] 1.40% 16.20% 3.50%
Audit and other adjustments to prior years' accruals, net 1.40% 4.60% 1.60%
Internal Revenue Code Section 162(m) 0.10% 1.30% 0.60%
Tax benefit recognized on share-based compensation expense (2) 3.40% 30.70% (19.70%)
Credit for increasing research activities [2] (0.50%) (2.60%) (1.30%)
Net income attributable to noncontrolling interests 0.00% 0.00% (1.20%)
Other items, net (0.50%) (2.50%) (0.60%)
Other statutory tax rate and law changes (0.30%) (2.40%) (0.50%)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent 0.00% (0.10%) 0.10%
Total 30.70% 84.50% 12.60%
[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 2023, Fiscal 2022, and Fiscal 2021.