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Share-based Compensation (Tables)

12 Months Ended

Feb. 01, 2025

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 2024, 2023 and 2022:

			2024						2023						2022
			(in millions)
Costs of Goods Sold, Buying and Occupancy			$	11					$	13					$	14
General, Administrative and Store Operating Expenses			29						30						24
Total Share-based Compensation Expense			$	40					$	43					$	38

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 1, 2025:

			Number of Shares						Weighted-average Grant Date Fair Value
			(in thousands)
Unvested as of February 3, 2024			2,580						$	41.49
Granted			1,031						44.65
Vested			(1,088)						44.05
Cancelled			(328)						41.65
Unvested as of February 1, 2025			2,195						$	41.69

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

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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.

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- References

No definition available.

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