XML 65 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Share-based Compensation (Tables)
 12 Months Ended
Feb. 01, 2025
Share-Based Payment Arrangement, Noncash Expense [Abstract]  
Share-Based Compensation Expense
The following table provides share-based compensation expense included in the Consolidated Statements of Income for 2024, 2023 and 2022:
202420232022
 (in millions)
Costs of Goods Sold, Buying and Occupancy$20 $17 $18 
General, Administrative and Store Operating Expenses40 39 30 
Total Share-based Compensation Expense$60 $56 $48 
Restricted Stock Activity
The following table provides the Company’s restricted stock activity for the fiscal year ended February 1, 2025:
Number of
Shares		Weighted-Average
Grant Date
Fair Value
 (in thousands) 
Unvested as of February 3, 20244,363 $34.25 
Granted4,191 19.05 
Vested(1,499)34.54 
Cancelled(1,400)24.91 
Unvested as of February 1, 20255,655 $25.03