XML 38 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity Based Employee Benefit Plans (Tables)
6 Months Ended
Jul. 30, 2016
Employee Benefits and Share-based Compensation [Abstract]  
Summary of Restricted Shares
The following table summarizes the activity during the first half of 2016 related to Restricted Shares:
 
 
Restricted Shares (1)
 
 
Number of Shares (Millions)
 
Weighted Average Grant Date Fair Value per Share
Outstanding at January 30, 2016
 
7

 
$
13.84

Granted
 
7

 
8.17

Vested
 
(3
)
 
13.74

Canceled
 
(1
)
 
13.39

Outstanding at July 30, 2016
 
10

 
$
10.07


(1)
Excludes performance share awards.