XML 58 R40.htm IDEA: XBRL DOCUMENT
v3.24.1

Share-based Compensation (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2024
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 for 2023, 2022 and 2021:
| 2023 |  | 2022 |  | 2021
| (in millions)
Costs of Goods Sold, Buying and Occupancy | $ | 13 |  |  | $ | 14 |  |  | $ | 10 |
General, Administrative and Store Operating Expenses | 30 |  |  | 24 |  |  | 21 |
Total Share-based Compensation Expense | $ | 43 |  |  | $ | 38 |  |  | $ | 31 |
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 year ended February 3, 2024:
| Number of Shares |  | Weighted Average Grant Date Fair Value
| (in thousands) |  |
Unvested as of January 28, 2023 | 2,319 |  |  | $ | 44.65 |
Granted | 1,273 |  |  | 35.93 |
Vested | (861) |  |  | 41.58 |
Cancelled | (151) |  |  | 42.74 |
Unvested as of February 3, 2024 | 2,580 |  |  | $ | 41.49 |

X
- 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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
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

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration