XML 33 R19.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Tables)
9 Months Ended
Oct. 29, 2022
Share-Based Payment Arrangement [Abstract]  
Summary of RSUs
The following table summarizes the status of service-based RSUs as of October 29, 2022 and changes during the 39 weeks then ended:
Number of SharesWeighted Average
Grant Date
Fair Value
Nonvested at January 29, 2022
1,096,066 $94.16 
Granted437,874 158.63 
Vested(531,138)93.63 
Forfeited(119,350)119.22 
Nonvested at October 29, 2022
883,452 $123.04 
Schedule of Nonvested Performance-based Units Activity
The following table summarizes the status of PSUs as of October 29, 2022 and changes during the 39 weeks then ended:
Number of SharesWeighted Average
Grant Date
Fair Value
Nonvested at January 29, 2022
584,972 $91.86 
Granted206,044 159.27 
Vested(313,318)90.98 
Forfeited(189,340)116.40 
Nonvested at October 29, 2022
288,358 $123.66 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions The assumptions used in the Black-Scholes option pricing model for this award are as follows:
Expected term (in years)6.5
Expected stock price volatility34.1 %
Dividend yield— %
Risk-free interest rate2.15 %
Share-based Payment Arrangement, Option, Activity
The following table summarizes information about options outstanding at October 29, 2022 and changes during the 39 weeks then ended:
 Number of SharesWeighted Average Per Share Exercise PriceWeighted Average Remaining Term (Years)Aggregate Intrinsic Value
(in millions)
Outstanding at January 29, 2022
24,541 $90.38   
Granted2,252,979 157.16   
Exercised(370)76.97   
Outstanding at October 29, 2022
2,277,150 $156.45 9.3$4.8 
Exercisable at October 29, 2022
24,563 $90.80 4.1$1.7