XML 100 R74.htm IDEA: XBRL DOCUMENT v3.24.1
Share-Based Payments - Stock Option Activity (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Feb. 02, 2024
USD ($)
$ / shares
shares
Shares  
Outstanding, beginning balance, shares (in shares) | shares 1,845
Granted (in shares) | shares 303
Canceled, forfeited or expired (in shares) | shares (69)
Exercised (in shares) | shares (249)
Outstanding, ending balance, shares (in shares) | shares 1,830
Vested and expected to vest (in shares) | shares 1,795
Exercisable (in shares) | shares 1,308
Weighted-Average Exercise Price Per Share  
Outstanding, beginning balance (in dollars per share) | $ / shares $ 122.90
Granted (in dollars per share) | $ / shares 200.83
Canceled, forfeited or expired, (in dollars per share) | $ / shares 184.74
Exercised (in dollars per share) | $ / shares 98.93
Outstanding, ending balance (in dollars per share) | $ / shares 136.74
Vested and expected to vest (in dollars per share) | $ / shares 135.46
Exercisable (in dollars per share) | $ / shares $ 111.67
Weighted-Average Remaining Term  
Outstanding 6 years 5 months 4 days
Vested and expected to vest 6 years 4 months 17 days
Exercisable 5 years 6 months 29 days
Aggregate Intrinsic Value  
Outstanding | $ $ 151,472
Vested and expected to vest | $ 150,802
Exercisable | $ $ 141,018