INCOME AND OTHER TAXES (Details) - USD ($) $ in Billions |
3 Months Ended | ||
|---|---|---|---|
May 02, 2025 |
May 03, 2024 |
Jan. 31, 2025 |
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| Income Tax Disclosure [Abstract] | |||
| Effective income tax rate | 10.90% | (67.60%) | |
| Income before income taxes | $ 1.1 | $ 0.6 | |
| Stock-based compensation benefit on effective income tax rate | 0.1 | 0.2 | |
| Unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations | $ 0.4 | ||
| Unrecognized tax benefits | $ 1.0 | $ 0.9 | |
| X | ||||||||||
- Definition Unrecognized Tax Benefits, and Income Tax Penalties and Interest Accrued No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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