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TAXES BASED ON INCOME - PROVISION (Details) - USD ($) $ in Millions | 3 Months Ended | 4 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 01, 2020 | Nov. 09, 2019 | Aug. 17, 2019 | Feb. 02, 2019 | Nov. 10, 2018 | Aug. 18, 2018 | May 25, 2019 | May 26, 2018 | Feb. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018
Federal |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | $ 454 | $ 775 | $ 309
Deferred |  |  |  |  |  |  |  |  | (50) | (3) | (747)
Subtotal federal |  |  |  |  |  |  |  |  | 404 | 772 | (438)
State and local |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 70 | 108 | 15
Deferred |  |  |  |  |  |  |  |  | (5) | 20 | 18
Subtotal state and local |  |  |  |  |  |  |  |  | 65 | 128 | 33
Total | $ 71 | $ 79 | $ 93 | $ 66 | $ 91 | $ 127 | $ 226 | $ 616 | $ 469 | $ 900 | $ (405)

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