XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

Shareholders' Equity (Tables) | 6 Months Ended
--- | ---
Aug. 02, 2025
Equity [Abstract] |
Schedule of Award Activity | The table below summarizes the service-based restricted share awards, including both restricted shares and restricted share units, activity for the First Half of Fiscal 2025:
| First Half of Fiscal 2025
| Number of Shares or Units |  | Weighted- average grant date fair value
Awards outstanding at beginning of year | 183,784 |  | $ | 104
Awards granted | 127,125 |  | $ | 61
Awards vested, including awards repurchased from employees for employees’ tax liability | (58,630) |  | $ | 89
Awards forfeited | (11,542) |  | $ | 96
Awards outstanding on August 2, 2025 | 240,737 |  | $ | 86
The table below summarizes the TSR-based restricted share unit activity at target for the First Half of Fiscal 2025:
| First Half of Fiscal 2025
| Number of Share Units |  | Weighted- average grant date fair value
TSR-based awards outstanding at beginning of year | 217,343 |  | $ | 136
TSR-based awards granted | 113,400 |  | $ | 79
TSR-based restricted shares earned and vested, including restricted share units repurchased from employees for employees’ tax liability | (62,788) |  | $ | 111
TSR-based awards forfeited | (7,480) |  | $ | 128
TSR-based awards outstanding on August 2, 2025 | 260,475 |  | $ | 117

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

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration