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INCOME TAXES Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Feb. 03, 2019 | Feb. 04, 2018 | Jan. 29, 2017
Income Tax Disclosure [Abstract] |  |  |  |  |  |
Statutory federal income tax rate | [1] | 21.00% |  | 33.70% |  | 35.00%
State and local income taxes, net of federal income tax benefit |  | 0.50% |  | (1.10%) |  | 0.40%
Effects of international jurisdictions, including foreign tax credits |  | (9.50%) | [2] | (20.30%) |  | (12.90%)
Change in estimates for uncertain tax positions |  | (3.70%) |  | (7.50%) |  | (3.70%)
Change in valuation allowance |  | (5.30%) | [3] | 11.00% | [4] | (0.10%)
One-time transition tax due to U.S. Tax Legislation |  | 0.00% |  | 34.00% |  | 0.00%
Remeasurement due to U.S. Tax Legislation |  | 0.20% |  | (51.90%) |  | 0.00%
Tax on foreign earnings (U.S. Tax Legislation - GILTI and FDII) |  | 1.90% |  | 0.00% |  | 0.00%
Excess tax benefits related to stock-based compensation |  | (0.60%) |  | (2.80%) |  | 0.00%
Other, net |  | (0.50%) |  | (0.20%) |  | (0.10%)
Effective income tax rate |  | 4.00% |  | (5.10%) |  | 18.60%
Net Tax Benefit related to the 2019 Dutch Tax Plan |  | $ 41.1 |  |  |  |
Net Tax Benefit related to the U.S. Tax Legislation |  | 24.7 |  | $ 52.8 |  |
Remeasurement of net deferred tax liabilities to lower United States statutory rate due to U.S. Tax Legislation |  | (1.6) |  | 265.0 |  |
Valuation allowance recognized on foreign tax credits resulting from U.S. Tax Legislation |  |  |  | 38.5 |  |
Valuation allowance released on foreign tax credits resulting from U.S. Tax Legislation |  | $ (26.3) |  |  |  |
Transition tax on undistributed foreign earnings resulting from U.S. Tax Legislation |  |  |  | $ 173.7 |  |
International Tax Jurisdictions |  | 40 |  |  |  |
[1] | The United States statutory federal income tax rate changed from 35.0% to 21.0%, effective January 1, 2018, as a result of the U.S. Tax Legislation. The United States statutory federal income tax rate for 2017 is a blended rate of 33.7%.
[2] | Includes a $41.1 million benefit related to the remeasurement of certain net deferred tax liabilities in connection with the 2019 Dutch Tax Plan.
[3] | Includes the release of a $26.3 million valuation allowance on the Company’s foreign tax credits to adjust the provisional amount recorded in 2017 as a result of the U.S. Tax Legislation.
[4] | Includes the recognition of a $38.5 million provisional valuation allowance on the Company’s foreign tax credits as a result of the U.S. Tax Legislation.

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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by (i) the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period; and (ii) foreign tax credits generated or utilized under enacted tax laws during the period. + References No definition available. + Details
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