XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Shareholders' Equity - Service-Based Restricted Share Award Activity (Details) - $ / shares
3 Months Ended
May 03, 2025
May 04, 2024
Number of Shares or Units    
Awards vested, including awards repurchased from employees for employees’ tax liability (in shares) 0 0
Restricted shares and restricted share units, excluding TSR-based restricted share units    
Number of Shares or Units    
Awards outstanding at beginning of year (in shares) 183,784  
Awards granted (in shares) 127,125  
Awards vested, including awards repurchased from employees for employees’ tax liability (in shares) 0  
Awards forfeited (in shares) (7,562)  
Awards outstanding at end of period (in shares) 303,347  
Weighted- average grant date fair value    
Awards outstanding at beginning of year (in dollars per share) $ 104  
Awards granted (in dollars per share) 61  
Awards earned and vested, including awards repurchased from employees for employees’ tax liability (in dollars per share) 0  
Awards forfeited (in dollars per share) 103  
Awards outstanding at end of period (in dollars per share) $ 86