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TAXES BASED ON INCOME - PROVISION (Details) - USD ($) $ in Millions | 3 Months Ended | 4 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 02, 2019 | Nov. 10, 2018 | Aug. 18, 2018 | Feb. 03, 2018 | Nov. 04, 2017 | Aug. 12, 2017 | May 26, 2018 | May 20, 2017 | Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
Federal |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | $ 775 | $ 309 | $ 721
Deferred |  |  |  |  |  |  |  |  | (3) | (747) | 158
Subtotal federal |  |  |  |  |  |  |  |  | 772 | (438) | 879
State and local |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 108 | 15 | 51
Deferred |  |  |  |  |  |  |  |  | 20 | 18 | 27
Subtotal state and local |  |  |  |  |  |  |  |  | 128 | 33 | 78
Total | $ 66 | $ 91 | $ 127 | $ (957) | $ 215 | $ 189 | $ 616 | $ 148 | $ 900 | $ (405) | $ 957

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