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STOCK-BASED COMPENSATION - RSU, Restricted Stock and Performance Share Activity (Details) - USD ($) | 9 Months Ended
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Oct. 29, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Reduction in number of shares available for grant by each RSU or PSU award, for awards made on or after June 22, 2023 | 1.6
Reduction in number of shares available for grant by each RSU or PSU award, for awards made before June 22, 2023 | 2
Restricted Stock Units (RSUs) [Member] |
Non-vested activity [Roll Forward] |
Other than options, non-vested number, beginning of period | 1,325,000
Other than options, granted number | 638,000
Other than options, vested number | 521,000
Other than options, forfeited number | 168,000
Other than options, non-vested number, end of period | 1,274,000
Other than options, non-vested, weighted average grant date fair value, beginning of period | $ 77.33
Other than options, granted, weighted average grant date fair value | 83.78
Other than options, vested, weighted average grant date fair value | 76.17
Other than options, forfeited, weighted average grant date fair value | 81.72
Other than options, non-vested, weighted average grant date fair value, end of period | $ 80.46
Performance Shares (PSUs) [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Vesting period (in years) | 3 years
Non-vested activity [Roll Forward] |
Other than options, non-vested number, beginning of period | 244,000
Other than options, granted number | 122,000
Other than options, increase due to market conditions achieved above target | 36,000
Other than options, reduction due to market conditions achieved below target | 18,000
Other than options, vested number | 139,000
Other than options, forfeited number | 0
Other than options, non-vested number, end of period | 245,000
Other than options, non-vested, weighted average grant date fair value, beginning of period | $ 84.40
Other than options, granted, weighted average grant date fair value | 100.44
Other than options, increase due to market conditions achieved above target | 58.39
Other than options, reduction due to market conditions achieved below target | 71.92
Other than options, vested, weighted average grant date fair value | 61.69
Other than options, forfeited, weighted average grant date fair value | 0
Other than options, non-vested, weighted average grant date fair value, end of period | $ 102.32
Performance Shares (PSUs) [Member] | Performance Share Units (PSUs) granted in 2023 |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Percentage of Final Number of Shares Based Upon the Company's Total Shareholder Return | 50.00%
Percent of Final Number of Shares Based Upon the Company's ROIC | 50.00%
Performance Shares (PSUs) [Member] | Performance Share Units (PSUs) granted in 2022 |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Percentage of Final Number of Shares Based Upon the Company's Consolidated Earnings Before Interest and Taxes | 50.00%
Percentage of Final Number of Shares Based Upon the Company's Total Shareholder Return | 50.00%
Performance Shares (PSUs) [Member] | Performance Share Units (PSUs) granted in 2020 |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Percentage of Final Number of Shares Based Upon the Company's Absolute Stock Price Growth | 50.00%
Percentage of Final Number of Shares Based Upon the Company's Total Shareholder Return | 50.00%
Performance Shares (PSUs) [Member] | Performance Share Units (PSUs) granted in 2021 |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Percentage of Final Number of Shares Based Upon the Company's Consolidated Earnings Before Interest and Taxes | 50.00%
Percentage of Final Number of Shares Based Upon the Company's Total Shareholder Return | 50.00%
Monte Carlo Model [Member] | Performance Shares (PSUs) [Member] |
Assumptions used to estimate fair value of stock based awards [Abstract] |
Weighted average risk-free interest rate | 3.56%
Weighted average Company volatility | 58.21%
Expected annual dividends per share | $ 0.15
Restriction of Liquidity Discount | 7.40%
Non-vested activity [Roll Forward] |
Other than options, granted, weighted average grant date fair value | $ 120.42

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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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