XML 70 R60.htm IDEA: XBRL DOCUMENT v3.21.1
Equity Incentive Plans - Restricted Stock Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
May 02, 2021
May 03, 2020
Jan. 31, 2021
Unvested restricted stock units      
Number of Restricted Stock Units Outstanding      
Unvested, Beginning balance (in shares) 30,830,082    
Granted (in shares) 9,393,611    
Vested (in shares) (3,082,031)    
Forfeited (in shares) (1,829,331)    
Unvested, Ending balance (in shares) 35,312,331    
Weighted-Average Grant Date Fair Value      
Beginning balance (in dollars per share) $ 15.77    
Granted (in dollars per share) 22.36    
Vested (in dollars per share) 15.61    
Forfeited (in dollars per share) 15.65    
Ending balance (in dollars per share) $ 17.53    
Aggregate Intrinsic Value $ 714,015   $ 712,657
Share-based compensation expense 51,600 $ 46,800  
Compensation not yet recognized $ 565,800    
Compensation cost (in years) 3 years    
PRSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting rights, target (as a percent) 100.00%    
Number of Restricted Stock Units Outstanding      
Granted (in shares) 120,552    
PRSUs | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting rights, target (as a percent) 0.00%    
PRSUs | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting rights, target (as a percent) 150.00%