Income Taxes	3 Months Ended
May 02, 2015
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Income Taxes	Income Taxes The provision for income taxes is based on the current estimate of the annual effective tax rate and is adjusted as necessary for quarterly events. The Company’s quarterly effective tax rate does not reflect a benefit associated with losses related to certain foreign subsidiaries. For the first quarter of 2015, the Company’s effective tax rate was 32.2% compared to 38.5% in the first quarter of 2014. The first quarter 2015 rate was lower than the Company's combined statutory federal and state rates primarily due to the foreign portion of the divestiture of our third-party apparel sourcing business. As of May 2, 2015, any unrecognized deferred income tax liability resulting from the Company's undistributed foreign earnings from non-U.S. subsidiaries is not expected to reverse in the foreseeable future; furthermore, the undistributed foreign earnings are permanently reinvested. If the Company elects to distribute these foreign earnings in the future, they could be subject to additional income taxes. Determination of the amount of any unrecognized deferred income tax liability on these undistributed foreign earnings is not practicable because such liability, if any, is dependent on circumstances existing if and when remittance occurs. Income taxes paid were approximately $188 million and $197 million for the first quarter of 2015 and 2014, respectively.

Income Taxes

3 Months Ended

May 02, 2015

Current Income Tax Expense (Benefit), Continuing Operations [Abstract]

The provision for income taxes is based on the current estimate of the annual effective tax rate and is adjusted as necessary for quarterly events. The Company’s quarterly effective tax rate does not reflect a benefit associated with losses related to certain foreign subsidiaries.

For the first quarter of 2015, the Company’s effective tax rate was 32.2% compared to 38.5% in the first quarter of 2014. The first quarter 2015 rate was lower than the Company's combined statutory federal and state rates primarily due to the foreign portion of the divestiture of our third-party apparel sourcing business.

As of May 2, 2015, any unrecognized deferred income tax liability resulting from the Company's undistributed foreign earnings from non-U.S. subsidiaries is not expected to reverse in the foreseeable future; furthermore, the undistributed foreign earnings are permanently reinvested. If the Company elects to distribute these foreign earnings in the future, they could be subject to additional income taxes. Determination of the amount of any unrecognized deferred income tax liability on these undistributed foreign earnings is not practicable because such liability, if any, is dependent on circumstances existing if and when remittance occurs.

Income taxes paid were approximately $188 million and $197 million for the first quarter of 2015 and 2014, respectively.