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10-K – 2026-03-12 – R41.htm
XML 59 R41.htm IDEA: XBRL DOCUMENT v3.25.4 Share-based Compensation (Tables) 12 Months Ended Jan. 31, 2026 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 2025, 2024 and 2023: 2025 2024 2023 (in millions) Costs of Goods Sold, Buying and Occupancy $ 9 $ 11 $ 13 General, Administrative and Store Operating Expenses 22 29 30 Total Share-based Compensation Expense $ 31 $ 40 $ 43 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 January 31, 2026: Number of Shares Weighted-average Grant Date Fair Value (in thousands) Unvested as of February 1, 2025 2,195 $ 41.69 Granted 1,762 27.80 Vested (904) 41.86 Cancelled (638) 35.92 Unvested as of January 31, 2026 2,415 $ 33.06 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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_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