XML 77 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation - Restricted Stock (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
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) 3,457,617 3,604,237 2,360,040
Granted (in shares) 1,578,677 1,616,600 2,228,573
Vested (in shares) (852,549) (549,293) (359,956)
Forfeited (in shares) (796,795) (1,213,927) (624,420)
Nonvested at the end of the period (in shares) 3,386,950 3,457,617 3,604,237
Weighted Average Grant Date Fair Value      
Nonvested at beginning of the period (in dollars per share) $ 38.88 $ 44.84 $ 50.64
Granted (in dollars per share) 37.37 33.96 41.47
Vested (in dollars per share) 38.96 49.88 54.13
Forfeited (in dollars per share) 39.84 45.05 49.38
Nonvested at the end of the period (in dollars per share) $ 37.94 $ 38.88 $ 44.84
Unrecognized compensation expense      
Unrecognized stock-based compensation expense related to nonvested awards, net of estimated forfeitures $ 42.6    
Weighted average period over which unrecognized compensation expense is expected to be recognized 1 year 4 months 24 days    
Performance Shares 2017 Plan      
Restricted stock activity      
Granted (in shares)     674,209
Nonvested at the end of the period (in shares) 56,945    
Performance Shares 2019 Plan      
Restricted stock activity      
Granted (in shares) 710,053    
Nonvested at the end of the period (in shares) 611,738    
Expected number of outstanding nonvested restricted stock that will vest on specified date 305,869