SEC EDGAR · 10-K
10-K – 2026-03-12 – R77.htm
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- - Definition Number of shares authorized for issuance under share-based payment arrangement.
- - Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.
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XML 95 R77.htm IDEA: XBRL DOCUMENT v3.25.4 Share-based Compensation (Narrative) (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions 12 Months Ended Jan. 31, 2026 Feb. 01, 2025 Feb. 03, 2024 Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Options, restricted and unrestricted shares authorized (in shares) 206 Options and shares available for grant (in shares) 10 Tax benefit (expense) associated with share based compensation $ (2) $ 0 $ (1) Restricted Stock and Performance Share Units Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Tax benefit (expense) associated with share based compensation $ 4 $ 8 $ 6 Share-based compensation, weighted average grant date fair value (in dollars per share) $ 27.80 $ 44.65 $ 35.93 Total intrinsic value of restricted stock vested $ 28 $ 50 $ 31 Total fair value at grant date of awards vested 38 $ 48 $ 36 Total unrecognized compensation cost related to unvested restricted stock, net of estimated forfeitures $ 29 Total unrecognized compensation cost, weighted-average period of recognition, years 1 year 10 months 24 days Performance Share Units Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based compensation, award vesting period 3 years Minimum | Stock Options and Restricted Stock Units Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based compensation, award vesting period 3 years Maximum | Stock Options and Restricted Stock Units Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based compensation, award vesting period 5 years Maximum | Stock Options Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based compensation, award expiration period 10 years X - Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 Namespace Prefix: us-gaap_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - Definition Amount of cost to be recognized for nonvested award under share-based payment arrangement. 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