Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit)

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Tax year that remains open to examination under enacted tax laws, in CCYY format.

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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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- Definition

Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Taxes on Earnings (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended		12 Months Ended
Taxes on Earnings (Details) - USD ($) $ in Thousands	Feb. 02, 2019	Nov. 03, 2018	Oct. 28, 2017	Nov. 03, 2018	Oct. 28, 2017	Feb. 03, 2018
Income Tax Contingency [Line Items]
Effective income tax rate		24.00%	38.00%	24.00%	37.00%
Provisional tax benefit						$ 80,100
Unrecognized tax benefits		$ 130,500	$ 109,300	$ 130,500	$ 109,300	121,300
Income tax penalties and interest accrued		25,400	20,800	25,400	20,800	$ 22,600
Impact of recognizing taxes and interest related to unrecognized tax benefits		87,800		87,800
Tax benefit		$ (105,545)	$ (166,220)	$ (358,124)	$ (537,182)
Maximum \| Internal Revenue Service
Income Tax Contingency [Line Items]
Open tax year				2017
Maximum \| State
Income Tax Contingency [Line Items]
Open tax year				2017
Minimum \| Internal Revenue Service
Income Tax Contingency [Line Items]
Open tax year				2015
Minimum \| State
Income Tax Contingency [Line Items]
Open tax year				2013
Scenario, Forecast \| Subsequent Event
Income Tax Contingency [Line Items]
Tax benefit	$ 26,200
Decrease in unrecognized tax benefits	53,300
Interest and penalties	12,800
Unrecognized tax benefits reduction resulting from lapse of applicable statute of limitations (up to)	$ 8,200