XML 65 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-Based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended 60 Months Ended
May 17, 2017
Feb. 01, 2025
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Feb. 01, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Tax benefit related to stock-based compensation     $ 29,600 $ 29,600 $ 24,800  
2017 Equity Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Initial share reserve (in shares) 12,000,000.0          
2008 and 2017 Equity Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Potential share increase for equity plan (in shares) 5,500,000          
Restricted stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unamortized compensation expense   $ 229,300 $ 229,300 $ 217,100   $ 229,300
Weighted average remaining period of unrecognized compensation expense     1 year 8 months 12 days      
Intrinsic value per share, end of period (in dollars per share)   $ 150.56 $ 150.56     $ 150.56
Intrinsic value, end of period   $ 625,900 $ 625,900     $ 625,900
Restricted stock | 2017 Equity Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares available for new restricted stock awards (in shares)   7,300,000 7,300,000 7,800,000 8,900,000 7,300,000
Restricted stock | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period     5 years      
Restricted stock | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period     3 years      
Performance Shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period     3 years      
PRSU            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Grant date fair value     $ 6,900      
Awarded (in shares)   51,164        
Awarded (in dollars per share)   $ 135.83        
Employee stock purchase plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Plan participant's annual percentage ceiling for ESPP (in percentage)   10.00% 10.00%     10.00%
Plan participant's annual dollar amount ceiling for ESPP     $ 25      
Purchase price for shares under ESPP (in percentage)     85.00%      
Discount rate under the ESPP (in percentage)     15.00%      
Shares purchased by employees (in shares)     200,000 300,000 300,000  
Shares purchased by employees, average price per share (in dollars per share)   $ 126.18 $ 126.18 $ 98.86 $ 74.54 $ 126.18
Shares issued under plan (in shares)           41,500,000
Shares remaining for future issuance (in shares)   3,400,000 3,400,000     3,400,000