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TAXES BASED ON INCOME - RECONCILIATION (Details) | 12 Months Ended
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Feb. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018
A reconciliation of the statutory federal rate and the effective rate follows: |  |  |
Statutory rate | 21.00% | 21.00% | 33.70%
State income taxes, net of federal tax benefit | 2.60% | 2.60% | 1.70%
Credits | (1.50%) | (1.30%) | (2.50%)
Resolution of issues | (0.10%) | 0.50% |
Domestic manufacturing deduction |  |  | (1.10%)
Excess tax benefits from share-based payments | (0.20%) | (0.30%) | (0.40%)
Effect of Tax Cuts and Jobs Act |  |  | (60.80%)
Impairment of goodwill |  |  | 2.30%
Impairment losses attributable to noncontrolling interest | 1.20% |  |
Other changes, net | 0.70% | 0.10% | (0.20%)
Total | 23.70% | 22.60% | (27.30%)

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