XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - EFFECTIVE INCOME TAX RATE (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 07, 2020
Nov. 09, 2019
Nov. 07, 2020
Nov. 09, 2019
Effective income tax rate (as a percent) 24.20% 35.60% 23.40% 25.00%
Effective income tax rate due to portion of the impairment of Lucky's Market   12.00%   2.00%
Deferred social security tax payment period     two years  
Other long-term liabilities        
Deferred payment of social security taxes $ 505   $ 505