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TAXES BASED ON INCOME - EFFECTIVE RATE (Details) - USD ($) $ in Millions | 12 Months Ended
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Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
A reconciliation of the statutory federal rate and the effective rate follows: |  |  |
Statutory rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 2.50% | 2.50% | 3.20%
Credits | (1.10%) | (0.80%) | (1.30%)
Resolution of tax audit examinations |  | (0.20%) | (3.10%)
Excess tax benefits from share-based payments | (0.70%) | (1.90%) | (1.30%)
Impairment of goodwill related to Vitacost.com |  | 1.20% |
Non-deductible legal settlements | 1.40% |  |
Non-deductible executive compensation | 0.30% | 0.50% | 0.60%
Other changes, net | 0.10% | 0.20% | (0.30%)
Effective income tax rate (as a percent) | 23.50% | 22.50% | 18.80%
Non-recurring income tax benefit |  |  | $ 47

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