XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Stock-Based Compensation (Tables)
 6 Months Ended
Aug. 03, 2019
Share-based Payment Arrangement, Noncash Expense [Abstract]  
Summary Of Stock-Based Compensation Expense
The following table summarizes our stock-based compensation expense:
 
Quarter Ended
 
Six Months Ended
 
August 3, 2019

 
August 4, 2018

 
August 3, 2019

 
August 4, 2018

RSUs

$14

 

$22

 

$28

 

$40

Stock options
3

 
3

 
7

 
6

Other1
3

 
3

 
5

 
5

Total stock-based compensation expense, before income tax benefit
20

 
28

 
40

 
51

Income tax benefit
(5
)
 
(7
)
 
(10
)
 
(13
)
Total stock-based compensation expense, net of income tax benefit

$15

 

$21

 

$30

 

$38


1 Other stock-based compensation expense includes PSUs, ESPP and nonemployee director stock awards.
Summary Of Grants
The following table summarizes our grant allocations:
 
Six Months Ended
 
August 3, 2019
 
August 4, 2018
 
Granted

 
Weighted-average grant-date fair value per unit

 
Granted

 
Weighted-average grant-date fair value per unit

RSUs
1.1

 

$41

 
2.1

 

$49

Stock options
1.0



$15

 
—

 
—

PSUs
0.3

 

$42

 
—

 
—