XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2023
Jul. 31, 2022
Jul. 30, 2023
Jul. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of awards granted to employees (in years)     4 years  
Stock-based compensation expense     $ 44,159 $ 51,743
Selling, General and Administrative Expenses        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 20,800 $ 23,200 $ 44,200 $ 51,700
Minimum | Non-Employee        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of awards granted to employees (in years)     1 year  
Equity Award Programs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Aggregate number of shares under the plan (in shares) 42,700,000   42,700,000  
Shares available for future grant (in shares) 5,100,000   5,100,000  
Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards annual grant limit (in shares)     1,000,000,000,000  
Performance Based Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of awards granted to employees (in years)     3 years