Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation (Details)

v3.19.1
INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 02, 2019
Feb. 02, 2019
Dec. 31, 2018
Feb. 03, 2018
Dec. 31, 2017
Jan. 28, 2017
Effective tax rate reconciliation            
Federal statutory rate (as a percent)   21.00% 21.00% 33.70% 35.00% 35.00%
Period for one-time transition tax on certain unrepatriated earnings of non-U.S. subsidiaries   8 years        
Provisional discrete net tax benefit $ 6.1     $ 0.3    
State income taxes, net of federal benefit (as a percent)   4.60%   1.20%   (5.60%)
Uncertain tax positions ( as a percent)   (0.50%)   (13.60%)   1.00%
Foreign tax rate differential (as a percent)   4.80%   (2.90%)   (14.30%)
Amortizable tax goodwill (as a percent)   (0.40%)   (1.10%)   (5.00%)
GILTI   2.00%        
Valuation allowance (as a percent)   1.20%   7.10%   10.30%
Tax credits (as a percent)   (6.80%)   (9.60%)   (3.40%)
Impact of change to Permanently reinvested foreign earnings   1.20%   12.80%    
Impact of Tax Reform Act   (5.90%)   (0.20%)    
Inventory donations   (1.90%)   (1.20%)   (2.90%)
Impact of change to stock-based awards       2.10%    
Adjustments to net tax accruals (as a percent)           4.40%
Other (as a percent)   (0.40%)       1.50%
Effective income tax rate (as a percent)   18.90%   28.30%   21.00%