XML 67 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Share-based Compensation (Tables)
 12 Months Ended
Jan. 31, 2026
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 2025, 2024 and 2023:
202520242023
 (in millions)
Costs of Goods Sold, Buying and Occupancy$19 $20 $17 
General, Administrative and Store Operating Expenses36 40 39 
Total Share-based Compensation Expense$55 $60 $56 
Restricted Stock Activity
The following table provides the Company’s restricted stock activity for the fiscal year ended January 31, 2026:
Number of
Shares		Weighted-Average
Grant Date
Fair Value
 (in thousands) 
Unvested as of February 1, 20255,655 $25.03 
Granted3,399 21.50 
Vested(2,020)27.17 
Cancelled(1,462)25.63 
Unvested as of January 31, 20265,572 $21.88