XML 117 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options, restricted and unrestricted shares authorized (in shares) 206,000    
Options and shares available for grant (in shares) 13,000    
Tax benefit (expense) associated with share based compensation $ 10 $ (8) $ (8)
Share-based compensation, option, cost not yet recognized 3    
Share-based payment arrangement, exercise of option, tax benefit $ 8    
Options, outstanding (in shares) 1,113 4,163  
Options, outstanding, intrinsic value $ 15    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total unrecognized compensation cost, weighted-average period of recognition, years 2 years 1 month 6 days    
Total intrinsic value of options exercised $ 39    
Restricted Stock and Performance Share Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Tax benefit (expense) associated with share based compensation 36 $ 8 $ 10
Total unrecognized compensation cost related to unvested restricted stock, net of estimated forfeitures $ 37    
Total unrecognized compensation cost, weighted-average period of recognition, years 1 year 8 months 12 days    
Share-based compensation, weighted average grant date fair value (in dollars per share) $ 52.91 $ 17.05 $ 23.34
Total intrinsic value of restricted stock vested $ 137 $ 33 $ 39
Total fair value at grant date of awards vested $ 75 $ 89 $ 104
Performance Share Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation, award vesting period 3 years    
Minimum | Stock Options and Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation, award vesting period 3 years    
Maximum | Stock Options and Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation, award vesting period 5 years    
Maximum | Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation, award expiration period 10 years