XML 76 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-Based Compensation and Employee Stock Plans - Restricted Stock (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Feb. 01, 2014
Restricted Stock        
Stock-Based Compensation and Employee Stock Plans        
Vesting period 3 years      
Restricted stock activity        
Nonvested at the beginning of the period (in shares) 3,604,237 2,360,040 2,204,980  
Granted (in shares) 1,616,600 2,228,573 789,460  
Vested (in shares) (549,293) (359,956) (438,160)  
Forfeited (in shares) (1,213,927) (624,420) (196,240)  
Nonvested at the end of the period (in shares) 3,457,617 3,604,237 2,360,040  
Weighted Average Grant Date Fair Value        
Nonvested at beginning of the period (in dollars per share) $ 44.84 $ 50.64 $ 50.97  
Granted (in dollars per share) 33.96 41.47 47.89  
Vested (in dollars per share) 49.88 54.13 47.05  
Forfeited (in dollars per share) 45.05 49.38 51.23  
Nonvested at the end of the period (in dollars per share) $ 38.88 $ 44.84 $ 50.64  
Unrecognized compensation expense        
Unrecognized stock-based compensation expense related to nonvested awards, net of estimated forfeitures $ 47.6      
Weighted average period over which unrecognized compensation expense is expected to be recognized 1 year 5 months 20 days      
Performance Shares 2013 Plan        
Restricted stock activity        
Granted (in shares)       1,185,793
Performance Shares 2017 Plan        
Restricted stock activity        
Granted (in shares)   674,209    
Nonvested at the end of the period (in shares) 383,807      
Expected number of outstanding nonvested restricted stock that will vest on specified date 63,712