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Share-based Compensation (Tables) | 12 Months Ended
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Jan. 29, 2022
Share-based Payment Arrangement, Noncash Expense [Abstract] |
Share-Based Compensation Expense | The following table provides share-based compensation expense included in the Consolidated Statements of Income (Loss) for 2021, 2020 and 2019:
| 2021 |  | 2020 |  | 2019
| (in millions)
Costs of Goods Sold, Buying and Occupancy | $ | 10 |  |  | $ | 9 |  |  | $ | 14 |
General, Administrative and Store Operating Expenses | 21 |  |  | 16 |  |  | 35 |
Total Share-based Compensation Expense | $ | 31 |  |  | $ | 25 |  |  | $ | 49 |
Restricted Stock Units and Performance Share Units | The following table provides the Company’s restricted stock unit and performance share unit activity on a combined basis for the fiscal year ended January 29, 2022:
| Number of Shares |  | Weighted Average Grant Date Fair Value (a)
| (in thousands) |  |
Unvested as of January 30, 2021 | 6,647 |  |  | $ | 25.68 |
Converted to Victoria's Secret & Co. Shares | (2,537) |  |  | 35.19 |
Spin-Off Related Adjustment | 807 |  |  | — |
Granted | 1,537 |  |  | 52.91 |
Vested | (2,185) |  |  | 37.21 |
Cancelled | (170) |  |  | 33.46 |
Unvested as of January 29, 2022 | 4,099 |  |  | $ | 22.92 |
_______________ (a)The weighted average grant date fair value for activity subsequent to the Separation, including the unvested balance as of January 29, 2022, reflects the adjustment to preserve the intrinsic value of the awards immediately before and after the Separation.
Stock Option Activity | The following table provides the Company’s stock option activity for the fiscal year ended January 29, 2022:
| 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 | (1,900) |
Cancelled | (624) |
Outstanding as of January 29, 2022 | 1,113 |
Options Exercisable as of January 29, 2022 | 859 |

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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=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 S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=122041274&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=120381028&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=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
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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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