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TAXES BASED ON INCOME - RECONCILIATION (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
A reconciliation of the statutory federal rate and the effective rate follows: |  |  |
Statutory rate | 21.00% | 33.70% | 35.00%
State income taxes, net of federal tax benefit | 2.60% | 1.70% | 1.60%
Credits | (1.30%) | (2.50%) | (1.10%)
Resolution of issues | 0.50% |  | (0.50%)
Domestic manufacturing deduction |  | (1.10%) | (0.70%)
Excess tax benefits from share-based payments | (0.30%) | (0.40%) | (1.60%)
Effect of Tax Cuts and Jobs Act |  | (60.80%) |
Impairment of goodwill |  | 2.30% |
Other changes, net | 0.10% | (0.20%) | 0.10%
Total | 22.60% | (27.30%) | 32.80%
Adjustment due to completion of Tax Act | $ 0 |  |

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