XML 47 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Narrative) (Details) - USD ($)
3 Months Ended
May 02, 2020
May 04, 2019
Feb. 01, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Tax benefit related to stock-based compensation $ 5,400,000 $ 3,700,000  
Plan participant's annual percentage ceiling for ESPP (up to, as a percentage) 10.00%    
Plan participant's annual dollar amount ceiling for ESPP (up to) $ 25,000    
Purchase price for shares under the ESPP (as a percentage) 85.00%    
Discount rate under the ESPP (as a percentage) 15.00%    
Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Treasury shares purchased for tax withholding and available for reissuance (in shares) 349,513 555,997  
Unvested restricted stock (in shares) 4,088,000   4,394,000
Unamortized compensation expense $ 209,500,000 $ 178,700,000  
Unamortized compensation expense, remaining weighted-average period of recognition 2 years 4 months 24 days 2 years 6 months  
Minimum | Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted stock vesting period 3 years    
Minimum | Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Requisite service period 2 years    
Maximum | Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted stock vesting period 5 years    
Maximum | Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Requisite service period 3 years