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Share-based Compensation (Tables) | 12 Months Ended
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Feb. 01, 2020
Share-based Payment Arrangement, Noncash Expense [Abstract] |
Stock Option Activity | The following table provides the Company’s stock option activity for the fiscal year ended February 1, 2020:
| 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 2, 2019 | 5,292 |  |  | $ | 53.14 |  |  |  |  |
Granted | 519 |  |  | 27.67 |  |  |  |  |
Exercised | (136 | ) |  | 7.44 |  |  |  |  |
Cancelled | (395 | ) |  | 52.22 |  |  |  |  |
Outstanding as of February 1, 2020 | 5,280 |  |  | $ | 51.87 |  |  | 6.03 |  | $ | 318 |
Vested and Expected to Vest as of February 1, 2020 (a) | 5,190 |  |  | 52.29 |  |  | 5.99 |  | 318 |
Options Exercisable as of February 1, 2020 | 3,372 |  |  | 57.07 |  |  | 4.93 |  | 318 |
________________ (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 2019, 2018 and 2017:
| 2019 |  | 2018 |  | 2017
Expected Volatility | 40 | % |  | 36 | % |  | 28 | %
Risk-free Interest Rate | 2.2 | % |  | 2.5 | % |  | 1.5 | %
Dividend Yield | 4.4 | % |  | 5.8 | % |  | 5.1 | %
Expected Life (in years) | 3.2 |  |  | 2.9 |  |  | 3.0 |
Restricted Stock Activity | The following table provides the Company’s restricted stock activity for the fiscal year ended February 1, 2020:
| Number of Shares |  | Weighted Average Grant Date Fair Value
| (in thousands) |  |
Unvested as of February 2, 2019 | 6,689 |  |  | $ | 45.29 |
Granted | 4,161 |  |  | 23.34 |
Vested | (1,570 | ) |  | 66.44 |
Cancelled | (618 | ) |  | 30.75 |
Unvested as of February 1, 2020 | 8,662 |  |  | $ | 32.00 |
Share-Based Compensation Expense | The following table provides share-based compensation expense included in the Consolidated Statements of Income (Loss) for 2019, 2018 and 2017:
| 2019 |  | 2018 |  | 2017
| (in millions)
Costs of Goods Sold, Buying and Occupancy | $ | 29 |  |  | $ | 29 |  |  | $ | 32 |
General, Administrative and Store Operating Expenses | 58 |  |  | 68 |  |  | 70 |
Total Share-based Compensation Expense | $ | 87 |  |  | $ | 97 |  |  | $ | 102 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=116856206&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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