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INCOME TAXES (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 03, 2018 | Jan. 28, 2017 | Jan. 30, 2016
Income Tax Expense (Benefit), Intraperiod Tax Allocation |  |  |
Income from continuing operations | $ (10.3) | $ 433.2 | $ 165.8
Shareholders' equity, tax benefit on exercises/vesting of equity-based compensation | 0.0 | 0.0 | (12.8)
Total allocated income tax | (10.3) | 433.2 | 153.0
Income tax provision (benefit) |  |  |
Federal - current | 439.3 | 480.5 | 126.9
State - current | 23.8 | 79.5 | 14.6
Foreign - current | 0.3 | 0.8 | 0.5
Total current | 463.4 | 560.8 | 142.0
Federal - deferred | (456.0) | (37.7) | 7.4
State - deferred | (17.7) | (89.9) | 3.3
Foreign - deferred | 0.0 | 0.0 | 13.1
Total deferred | $ (473.7) | $ (127.6) | $ 23.8
Federal Statutory Tax Rate Reconciliation |  |  |
Statutory tax rate | 33.70% | 35.00% | 35.00%
Effect of: |  |  |
State and local income taxes, net of federal income tax benefit | 2.50% | 3.00% | 3.00%
Work Opportunity Tax Credit | (1.30%) | (1.60%) | (3.80%)
State tax election | 0.00% | (1.40%) | 0.00%
Deferred tax rate change | (0.60%) | (1.60%) | 0.00%
Incremental tax benefit of exercises/vesting of equity-based compensation | (0.80%) | (0.60%) | 0.00%
International taxes | 0.00% | 0.00% | (4.50%)
Change in valuation allowance | (0.10%) | 0.10% | 4.10%
Nondeductible acquisition costs | 0.00% | 0.00% | 1.50%
Tax Cuts and Jobs Act | (33.00%) | (0.00%) | (0.00%)
Other, net | (1.00%) | (0.30%) | 1.70%
Effective tax rate | (0.60%) | 32.60% | 37.00%
Deferred tax assets: |  |  |
Deferred rent | $ 42.7 | $ 59.9 |
Accrued expenses | 17.8 | 71.4 |
Net operating losses and credit carryforwards | 75.6 | 71.4 |
Accrued compensation expense | 23.2 | 71.3 |
State tax election | 22.8 | 20.4 |
Other | 0.0 | 3.4 |
Total deferred tax assets | 182.1 | 297.8 |
Valuation allowance | (38.6) | (49.7) |
Deferred tax assets, net | 143.5 | 248.1 |
Deferred tax liabilities: |  |  |
Property and equipment | (218.5) | (331.3) |
Other intangibles | (880.5) | (1,368.7) |
Other | (2.6) | 0.0 |
Inventory | (27.1) | (7.0) |
Total deferred tax liabilities | (1,128.7) | (1,707.0) |
Net deferred tax liability | (985.2) | (1,458.9) |
Income Tax Uncertainties |  |  |
Operating Loss Carryforward, Credit Carryforward And Capital Loss Carryforward | 75.6 |  |
Valuation allowance | $ 38.6 | 49.7 |
Number of prior years of taxable income used to assess the deductibility of carrybacks | 2 years |  |
Unrecognized tax benefits that, if recognized, would affect the effective tax rate | $ 37.8 |  |
Reconciliation of Unrecognized Tax Benefits [Roll Forward] |  |  |
Beginning Balance | 71.2 | 71.4 |
Additions, based on tax positions related to current year | 2.5 | 5.9 |
Additions for tax positions of prior years | 9.8 | 3.7 |
Reductions for tax positions of prior years | (31.7) | 0.0 |
Settlements | (2.9) | (2.2) |
Lapses in statutes of limitation | (5.1) | (7.6) |
Ending balance | $ 43.8 | $ 71.2 | $ 71.4

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