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INCOME TAXES Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 04, 2018
Dec. 31, 2017
Feb. 04, 2018
Jan. 29, 2017
Jan. 31, 2016
Income Tax Disclosure [Abstract]          
Statutory federal income tax rate 21.00% 35.00% 33.70% [1] 35.00% 35.00%
State and local income taxes, net of federal income tax benefit     (1.10%) 0.40% (1.30%)
Effects of international jurisdictions, including foreign tax credits     (20.30%) (12.90%) (15.00%)
Change in estimates for uncertain tax positions     (7.50%) (3.70%) (7.60%)
Change in valuation allowance     11.00% [2] (0.10%) (0.20%)
Provisional one-time transition tax due to Tax Legislation     34.00% 0.00% 0.00%
Provisional remeasurement due to Tax Legislation     (51.90%) 0.00% 0.00%
Excess tax benefits related to stock-based compensation     (2.80%) [3] 0.00% 0.00%
Other, net     (0.20%) (0.10%) 0.70%
Effective income tax rate     (5.10%) 18.60% 11.60%
One-time net tax benefit resulting from Tax Legislation     $ 52.8    
Remeasurement of net deferred tax liabilities to lower United States statutory rate due to Tax Legislation     265.0    
Valuation allowance recognized on foreign tax credits resulting from Tax Legislation     38.5    
Transition tax on undistributed foreign earnings resulting from Tax Legislation     $ 173.7    
International Tax Jurisdictions     40    
[1] The United States statutory federal income tax rate changed from 35.0% to 21.0%, effective January 1, 2018, as a result of the Tax Legislation. The United States statutory federal income tax rate for 2017 is a blended rate of 33.7%.
[2] Includes the recognition of a $38.5 million valuation allowance on the Company’s foreign tax credits as a result of the Tax Legislation.
[3] Includes an excess tax benefit from the exercise of stock options by the Company’s Chief Executive Officer.