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10-K – 2026-03-12 – R77.htm
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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