Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation (Details)

v3.20.1
INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 02, 2019
Feb. 01, 2020
Dec. 31, 2019
Feb. 02, 2019
Feb. 03, 2018
Dec. 31, 2017
Effective tax rate reconciliation            
Federal statutory rate (as a percent)   21.00% 21.00% 21.00% 33.70% 35.00%
State income taxes, net of federal benefit (as a percent)   (1.50%)   4.10% 1.40%  
Uncertain tax positions ( as a percent)   0.10%   (0.50%) (15.10%)  
Foreign tax rate differential (as a percent)   (21.70%)   4.30% (1.90%)  
Amortizable tax goodwill (as a percent)       (4.30%) (1.20%)  
Foreign income taxed in the U.S. (as a percent)   15.80%   1.80%    
Return to provision (as a percent)   (6.50%)   (4.20%) (2.50%)  
Valuation allowance (as a percent)   34.50%   1.00% 7.90%  
Tax credits (as a percent)   45.60%   6.10% 9.90%  
Impact of change to permanent reinvestment foreign earnings (as a percent)   2.1   4.6 14.2  
Impact of Tax Reform Act (as a percent)       (5.20%) (0.20%)  
Inventory donations (as a percent)   (7.10%)   (1.70%) (1.30%)  
Stock compensation (as a percent)   9.20%     2.30%  
Impact of ARB 51 (as a percent)   3.70%   0.60%    
Meals and entertainment (as a percent)   2.40%   0.50% 0.40%  
Other (as a percent)   (0.30%)   (0.70%) 0.70%  
Effective income tax rate (as a percent)   6.10%   15.20% 28.50%  
Period for one-time transition tax on certain unrepatriated earnings of non-U.S. subsidiaries   8 years        
Effect of the Tax Reform Act $ (6.1)       $ (0.3)  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ 9.4        
Increase in valuation allowances related to charitable contributions and various state tax attributes   14.7        
Decrease in valuation allowances related to tax credits due to sustained profitability   $ (5.3)