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INCOME AND OTHER TAXES - Narrative (Details) - USD ($) $ in Billions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Aug. 02, 2024 | Aug. 04, 2023 | Aug. 02, 2024 | Aug. 04, 2023 | Feb. 02, 2024
Income Tax Disclosure [Abstract] |  |  |  |  |
Effective income tax rate | 15.00% | 36.30% | (16.90%) | 27.20% |
Income before income taxes | $ 1.0 | $ 0.7 | $ 1.5 | $ 1.4 |
Unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations |  |  | 0.4 |  |
Stock-based compensation benefit on effective income tax rate |  |  | 0.2 |  |
Unrecognized tax benefits | $ 1.0 |  | $ 1.0 |  | $ 1.3

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 35 -Paragraph 2 -SubTopic 740 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479176/718-740-35-2 + Details
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- Definition Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482765/220-10-50-6 + Details
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