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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
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- 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

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-Publisher FASB
-Name Accounting Standards Codification
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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

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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.

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