XML 116 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Details 2) (HDS Plan, USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Feb. 02, 2014
Feb. 03, 2013
Jan. 29, 2012
HDS Plan
     
Number of Shares      
Outstanding at Beginning balance 14,818,000 14,768,000 9,233,000
Granted 930,000 947,000 6,242,000
Exercised (312,000) (24,000)  
Canceled (426,000) (873,000) (707,000)
Outstanding at Ending balance 15,010,000 14,818,000 14,768,000
Weighted Average Option Price      
Outstanding at beginning balance $ 13.00 $ 12.88 $ 15.38
Granted $ 18.00 $ 16.18 $ 9.24
Exercised $ 12.02 $ 14.68  
Canceled $ 13.91 $ 14.68 $ 13.26
Outstanding at ending balance $ 13.30 $ 13.00 $ 12.88
Total intrinsic value of options exercised $ 4    
Stock option, outstanding weighted average remaining life 6 years 7 months 6 days    
Stock option, outstanding aggregate intrinsic value 123    
Stock option, options exercisable 5,200,000    
Stock option, options exercisable weighted average exercise price $ 15.41    
Stock option, options exercisable weighted average remaining life 5 years 8 months 12 days    
Stock option, options exercisable aggregate intrinsic value 32    
Stock option, options vested or expected to ultimately vest 14,000,000    
Stock option, options vested or expected to ultimately vest weighted average exercise price $ 13.29    
Stock option, options vested or expected to ultimately vest weighted average remaining life 6 years 7 months 6 days    
Stock option, options vested or expected to ultimately vest aggregate intrinsic value $ 115