XML 70 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Equity Incentive Plans - Restricted Stock Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 06, 2023
Aug. 07, 2022
Aug. 06, 2023
Aug. 07, 2022
Feb. 05, 2023
Weighted- Average Grant Date Fair Value          
Stock-based compensation expense $ 89,447 $ 83,564 $ 167,277 $ 158,135  
Unvested RSUs and PRSUs          
Number of RSUs and PRSUs Outstanding          
Unvested, Beginning balance (in shares)     26,760,520    
Granted (in shares)     15,402,633    
Vested (in shares)     (7,175,365)    
Forfeited (in shares)     (2,217,883)    
Unvested, Ending balance (in shares) 32,769,905   32,769,905    
Weighted- Average Grant Date Fair Value          
Beginning balance (in dollars per share)     $ 24.78    
Granted (in dollars per share)     25.00    
Vested (in dollars per share)     22.90    
Forfeited (in dollars per share)     24.57    
Ending balance (in dollars per share) $ 25.30   $ 25.30    
Aggregate Intrinsic Value $ 1,230,529   $ 1,230,529   $ 800,407
Stock-based compensation expense 80,000 $ 77,300 151,000 $ 143,500  
Compensation not yet recognized $ 738,900   $ 738,900    
Compensation cost (in years)     2 years 10 months 24 days    
PRSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting rights, target (as a percent)     100.00%    
Number of RSUs and PRSUs Outstanding          
Granted (in shares)     1,600,000    
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%    
PRSUs, Subject to Service Condition          
Number of RSUs and PRSUs Outstanding          
Granted (in shares)     600,000