XML 126 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Share-Based and Other Compensation - Annual Time-Based RSU Grants (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Feb. 01, 2024
USD ($)
$ / shares
shares
Feb. 06, 2023
USD ($)
$ / shares
shares
Jan. 28, 2022
USD ($)
$ / shares
shares
Dec. 31, 2024
installment
shares
Time-Based RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period       3 years
Number of installments | installment       3
Right to receive number of shares (in shares)       1
RSUs granted | Executive officer share-based compensation programs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 236,389 217,059 158,170  
Fair value on valuation date | $ $ 8.3 $ 8.6 $ 10.0  
Weighted average fair value per share (in dollars per share) | $ / shares $ 35.20 $ 39.65 $ 63.05