XML 78 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation - Narrative (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Jan. 29, 2021
USD ($)
compensationPlan
$ / shares
shares
Jan. 31, 2020
USD ($)
$ / shares
shares
Feb. 01, 2019
USD ($)
$ / shares
Jan. 14, 2019
Jan. 30, 2015
shares
Jun. 30, 2014
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Accelerated compensation cost $ 2.0 $ 3.0 $ 14.0      
Number of stock based compensation plans | compensationPlan 4          
Document Period End Date Jan. 29, 2021          
Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation cost, net of estimated forfeitures $ 2.0          
Expected weighted-average period of recognition, years 1 year 1 month 6 days          
Performance share awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of target shares 200.00% 150.00%        
Unrecognized compensation cost, net of estimated forfeitures $ 5.6          
Expected weighted-average period of recognition, years 1 year 8 months 12 days          
Awards granted (in dollars per share) | $ / shares $ 74.40 $ 79.04 $ 85.31      
Fair value of vesting awards that vested $ 5.0          
Below threshold level of performance (in shares) | shares 0 0        
Percentage of awards presented for target number of shares 100.00%          
Share awards granted upon future achievement (in shares) | shares 200,000          
Vesting stock awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Awards assumed (in shares) | shares   642,000        
Awards assumed (in dollars per share) | $ / shares   $ 65.03        
Unrecognized compensation cost, net of estimated forfeitures $ 39.0          
Expected weighted-average period of recognition, years 1 year 3 months 18 days          
Awards granted (in dollars per share) | $ / shares $ 76.41 $ 76.01 $ 84.28      
Fair value of vesting awards that vested $ 32.0 $ 35.0 $ 60.0      
Share-based Payment Arrangement            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock granted, value, share-based compensation   42.0        
Share-based Payment Arrangement, Pre-combination            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock granted, value, share-based compensation   22.0        
Share-based Payment Arrangement, Post-combination            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock granted, value, share-based compensation   $ 20.0        
2013 Equity Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares authorized under plan (in shares) | shares         5,700,000 8,500,000
2013 Equity Incentive Plan | Employee Stock Option Granted Thereafter            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of stock awards vest or exercisable after one year 33.00%          
Percentage of stock awards vest or exercisable after two years 33.00%          
Percentage of stock awards vest or exercisable after three years 33.00%          
2013 Equity Incentive Plan | Vesting Stock Awards Granted Thereafter            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of stock awards vest or exercisable after one year 25.00%          
Percentage of stock awards vest or exercisable after two years 25.00%          
Percentage of stock awards vest or exercisable after three years 25.00%          
Percentage of stock awards vest or exercisable after four years 25.00%          
2013 Equity Incentive Plan | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Contractual term 7 years          
2013 Equity Incentive Plan | Employee Stock Option | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Contractual term 10 years          
2013 Equity Incentive Plan | Directors            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 1 year          
Employee Stock Purchase Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares authorized under plan (in shares) | shares 3,400,000          
Percentage of market price for employee purchase program for stock purchases during non-compensatory period 5.00%          
Employee Stock Purchase Plan | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of market price for employee purchase program for stock purchases during non-compensatory period 15.00%          
Engility Holdings, Inc            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Business combination, equity right conversion, common shares conversion ratio       0.45    
Vesting after one year | 2013 Equity Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.00%          
Vesting after two years | 2013 Equity Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.00%          
Vesting after three years | 2013 Equity Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.00%