XML 63 R47.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Share-based Compensation (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2018
Share-based Compensation [Abstract] |
Stock Option Activity | The following table provides the Company’s stock option activity for the fiscal year ended February 3, 2018:
| 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 January 28, 2017 | 5,439 |  |  | $ | 47.17 |  |  |  |  |
Granted | 1,163 |  |  | 47.12 |  |  |  |  |
Exercised | (1,845 | ) |  | 20.70 |  |  |  |  |
Cancelled | (285 | ) |  | 63.62 |  |  |  |  |
Outstanding as of February 3, 2018 | 4,472 |  |  | $ | 57.03 |  |  | 6.53 |  | $ | 18,313 |
Vested and Expected to Vest as of February 3, 2018 (a) | 4,316 |  |  | 57.03 |  |  | 6.44 |  | 18,265 |
Options Exercisable as of February 3, 2018 | 2,202 |  |  | 50.05 |  |  | 4.72 |  | 17,489 |
________________
(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 2017, 2016 and 2015:
| 2017 |  | 2016 |  | 2015
Expected Volatility | 28 | % |  | 25 | % |  | 26 | %
Risk-free Interest Rate | 1.5 | % |  | 1.1 | % |  | 1.1 | %
Dividend Yield | 5.1 | % |  | 3.3 | % |  | 2.7 | %
Expected Life (in years) | 3.0 |  |  | 4.1 |  |  | 4.5 |
Restricted Stock Activity | The following table provides the Company’s restricted stock activity for the fiscal year ended February 3, 2018:
| Number of Shares |  | Weighted Average Grant Date Fair Value
| (in thousands) |  |
Unvested as of January 28, 2017 | 5,292 |  |  | $ | 64.14 |
Granted | 2,571 |  |  | 39.21 |
Vested | (1,800 | ) |  | 48.48 |
Cancelled | (364 | ) |  | 62.09 |
Unvested as of February 3, 2018 | 5,699 |  |  | 57.97 |
Share-Based Compensation Expense | The following table provides share-based compensation expense included in the Consolidated Statements of Income for 2017, 2016 and 2015:
| 2017 |  | 2016 |  | 2015
| (in millions)
Costs of Goods Sold, Buying and Occupancy | $ | 32 |  |  | $ | 31 |  |  | $ | 27 |
General, Administrative and Store Operating Expenses | 70 |  |  | 65 |  |  | 70 |
Total Share-based Compensation Expense | $ | 102 |  |  | $ | 96 |  |  | $ | 97 |

X
- 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 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: 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=96867065&loc=d3e5047-113901 Reference 3: 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 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: 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=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration