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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

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- References

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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=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

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-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

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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.

+ References

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