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Note 22 - Share-based Compensation (Tables)
12 Months Ended
Feb. 01, 2025
Notes Tables  
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]

($ in millions)

 

2024

  

2023

  

2022

 

Restricted stock units and performance stock units

 $19  $9  $26 

Options and employee stock purchase plan

  2   4   5 

Total share-based compensation expense

 $21  $13  $31 

 

  

  

 

Tax benefit recognized

 $3  $2  $3 
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

 Number of Shares  Weighted-Average Remaining Contractual Life  Weighted-Average Grant Date Fair Value 

 

(in thousands)

  

(in years)

  

(per share)

 

Nonvested at beginning of year

  1,378  

  $38.81 

Granted

  1,383  

   29.00 

Vested

  (535) 

   47.29 

Performance adjustment (1)

  (495)      

Forfeited

  (128) 

   32.25 

Nonvested at February 1, 2025

  1,603   0.9  $30.65 

 

  

  

 

Aggregate value ($ in millions)

 $49  

  

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

 

Number of Shares

  

Weighted- Average Remaining Contractual Life

  

Weighted- Average Exercise Price

 

 

(in thousands)

  

(in years)

  

(per share)

 

Options outstanding at the beginning of the year

  2,738  

  $48.23 

Exercised

  (257) 

   21.63 

Expired or cancelled

  (392) 

   53.54 

Options outstanding at February 1, 2025

  2,089   2.9  $50.50 

Options exercisable at February 1, 2025

  1,844   2.2  $52.32 
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

  422   4.1  $26.67   372  $26.37 

$36.49 - $46.64

  506   5.8   40.68   311   41.82 

$53.61 - $58.94

  309   2.1   56.46   309   56.46 

$62.02 - $72.83

  852   0.8   65.97   852   65.97 

  2,089   2.9  $50.50   1,844  $52.32