Share-based Compensation (Tables)

12 Months Ended

Feb. 01, 2014

The following table provides the Company’s stock option activity for the fiscal year ended February 1, 2014:



	Number of Shares		Weighted Average Option Price Per Share		Weighted Average Remaining Contractual Life	Aggregate Intrinsic Value
	(in thousands)				(in years)	(in thousands)
Outstanding as of February 2, 2013	7,035		$	23.16
Granted	1,286		45.38
Exercised	(1,928	)	17.07
Cancelled	(189	)	40.36
Outstanding as of February 1, 2014	6,204		$	29.14	6.32	$	144,078
Vested and Expected to Vest as of February 1, 2014 (a)	6,004		28.67		6.24	142,246
Options Exercisable as of February 1, 2014	3,232		18.23		4.39	110,323

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(a)	The number of options expected to vest includes an estimate of expected forfeitures.

The following table contains the weighted-average assumptions used during 2013, 2012 and 2011:

The following table provides the Company’s restricted stock activity for the fiscal year ended February 1, 2014:



	Number of Shares		Weighted Average Grant Date Fair Value
	(in thousands)
Unvested as of February 2, 2013	8,094		$	28.13
Granted	2,004		42.56
Vested	(2,276	)	17.79
Cancelled	(427	)	35.31
Unvested as of February 1, 2014	7,395		34.82

The following table provides share-based compensation expense included in the Consolidated Statements of Income for 2013, 2012 and 2011:



	2013		2012		2011
	(in millions)
Costs of Goods Sold, Buying and Occupancy	$	22	$	19	$	14
General, Administrative and Store Operating Expenses	63		54		37
Total Share-based Compensation Expense	$	85	$	73	$	51