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Note 12 - Share-based Compensation (Tables)
6 Months Ended
Aug. 03, 2024
Notes Tables  
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]

 

Thirteen weeks ended

  

Twenty-six weeks ended

 

 

August 3,

  

July 29,

  

August 3,

  

July 29,

 

($ in millions)

 

2024

  

2023

  

2024

  

2023

 

Options and employee stock purchase plan

 $1  $1  $2  $2 

Restricted stock units and performance stock units

  6   1   11   2 

Total share-based compensation expense

 $7  $2  $13  $4 

 

  

  

  

 

Tax benefit recognized

 $1  $1  $2  $1 
Share-Based Payment Arrangement, Option, Activity [Table Text Block]

 

  

Weighted-

  

Weighted-

 

 

Number

  

Average

  

Average

 

 

of

  

Remaining

  

Exercise

 

 

Shares

  

Contractual Life

  

Price

 

 

(in thousands)

  

(in years)

  

(per share)

 

Options outstanding at the beginning of the year

  2,738  

  $48.23 

Exercised

  (245) 

   21.60 

Expired or cancelled

  (293) 

   52.92 

Options outstanding at August 3, 2024

  2,200   3.2  $50.56 

Options exercisable at August 3, 2024

  1,931   2.5  $52.48 
Schedule of Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]

 

Thirteen weeks ended

  

Twenty-six weeks ended

 

 

August 3,

  

July 29,

  

August 3,

  

July 29,

 

($ in millions)

 

2024

  

2023

  

2024

  

2023

 

Exercised

 $  $  $3  $3 
Schedule of Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Intrinsic Value of Options Outstanding and Exercisable [Table Text Block]

 

August 3,

  

July 29,

 

($ in millions)

 

2024

  

2023

 

Outstanding

 $1  $2 

Outstanding and exercisable

 $1  $2 
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]

 

Options Outstanding

  

Options Exercisable

 

 

  

Weighted-

  

  

  

 

 

  

Average

  

Weighted-

  

  

Weighted-

 

 

  

Remaining

  

Average

  

  

Average

 

Range of Exercise

 

Number

  

Contractual

  

Exercise

  

Number

  

Exercise

 

Prices

 

Outstanding

  

Life

  

Price

  

Exercisable

  

Price

 

 

(in thousands, except prices per share and contractual life)

 

$21.60 - $30.98

  439   4.5  $26.54   387  $26.23 

$36.49 - $46.64

  513   6.2   40.70   296   42.19 

$53.61 - $58.94

  382   2.2   56.47   382   56.47 

$62.02 - $72.83

  866   1.3   65.98   866   65.98 

  2,200   3.2  $50.56   1,931  $52.48 
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

 

  

Weighted-

     
      

Average

  

Weighted-

 

 

Number

  

Remaining

  

Average

 

 

of

  

Contractual

  

Grant Date

 

 

Shares

  

Life

  

Fair Value

 

 

(in thousands)

  

(in years)

  

(per share)

 

Nonvested at beginning of year

  1,378  

  $38.81 

Granted

  1,382  

   29.00 

Vested

  (477) 

   49.60 

Forfeited

  (79) 

   32.16 

Nonvested at August 3, 2024

  2,204   1.7  $30.57 

 

  

  

 

Aggregate value ($ in millions)

 $67