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Share-based Compensation (Tables) | 12 Months Ended
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Jan. 31, 2015
Share-based Compensation [Abstract] |
Stock Option Activity | The following table provides the Company’s stock option activity for the fiscal year ended January 31, 2015:
| Number of Shares |  | Weighted Average Option Price Per Share |  | Weighted Average Remaining Contractual Life |  | Aggregate Intrinsic Value
| (in thousands) |  |  |  | (in years) |  | (in thousands)
Outstanding as of February 1, 2014 | 6,204 |  |  | $ | 29.14 |  |  |  |  |
Granted | 1,112 |  |  | 59.76 |  |  |  |  |
Exercised | (1,462 | ) |  | 24.84 |  |  |  |  |
Cancelled | (195 | ) |  | 47.80 |  |  |  |  |
Adjustment for Special Dividend | 114 |  |  | N/A |  |  |  |  |
Outstanding as of January 31, 2015 | 5,773 |  |  | $ | 34.93 |  |  | 6.39 |  | $ | 276,675 |
Vested and Expected to Vest as of January 31, 2015 (a) | 5,582 |  |  | 34.38 |  |  | 6.31 |  | 270,589 |
Options Exercisable as of January 31, 2015 | 2,885 |  |  | 21.38 |  |  | 4.55 |  | 177,220 |
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(a) | The number of options expected to vest includes an estimate of expected forfeitures.
Weighted-Average Assumptions | The following table contains the weighted-average assumptions used during 2014, 2013 and 2012:
| 2014 |  | 2013 |  | 2012
Expected Volatility | 30 | % |  | 35 | % |  | 47 | %
Risk-free Interest Rate | 1.4 | % |  | 0.8 | % |  | 1.0 | %
Dividend Yield | 3.0 | % |  | 3.4 | % |  | 2.7 | %
Expected Life (in years) | 4.6 |  |  | 4.7 |  |  | 4.8 |
Restricted Stock Activity | The following table provides the Company’s restricted stock activity for the fiscal year ended January 31, 2015:
| Number of Shares |  | Weighted Average Grant Date Fair Value
| (in thousands) |  |
Unvested as of February 1, 2014 | 7,395 |  |  | $ | 34.82 |
Granted | 1,760 |  |  | 54.03 |
Vested | (2,209 | ) |  | 25.30 |
Cancelled | (309 | ) |  | 43.21 |
Adjustment for Special Dividend | 136 |  |  | N/A |
Unvested as of January 31, 2015 | 6,773 |  |  | 41.06 |
Share-Based Compensation Expense | The following table provides share-based compensation expense included in the Consolidated Statements of Income for 2014, 2013 and 2012:
| 2014 |  | 2013 |  | 2012
| (in millions)
Costs of Goods Sold, Buying and Occupancy | $ | 24 |  |  | $ | 22 |  |  | $ | 19 |
General, Administrative and Store Operating Expenses | 66 |  |  | 63 |  |  | 54 |
Total Share-based Compensation Expense | $ | 90 |  |  | $ | 85 |  |  | $ | 73 |

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- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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