XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.21.2

Share-based Compensation (Tables) | 9 Months Ended
--- | ---
Oct. 30, 2021
Share-based Payment Arrangement [Abstract] |
Schedule of Restricted Stock Activity | The following table provides the Company’s restricted stock activity for the year-to-date period ended October 30, 2021:
| Number of Shares
| (in thousands)
Unvested as of January 30, 2021 | 6,647 |
Converted to Victoria's Secret & Co. Shares | (2,537) |
Spin-Off Related Adjustment | 807 |
Granted | 1,501 |
Vested | (2,150) |
Cancelled | (161) |
Unvested as of October 30, 2021 | 4,107 |
Schedule of Stock Option Activity | The following table provides the Company’s stock option activity for the year-to-date period ended October 30, 2021:
| Number of Shares
| (in thousands)
Outstanding as of January 30, 2021 | 4,163 |
Converted to Victoria's Secret & Co. Shares | (1,042) |
Spin-Off Related Adjustment | 288 |
Granted | 228 |
Exercised | (1,861) |
Cancelled | (607) |
Outstanding as of October 30, 2021 | 1,169 |
Options Exercisable as of October 30, 2021 | 915 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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://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=120381028&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=120381028&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=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration