XML 45 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-Based Awards - Summary of Stock-Based Awards Activity (Details)
shares in Thousands
3 Months Ended
May 04, 2019
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Stock Warrants, Granted | shares 1,747
Stock Warrants, Ending Balance | shares 1,747
Stock Warrants, Weighted Average Exercise Price, Granted | $ / shares $ 69.68
Stock Warrants, Weighted Average Exercise Price, Ending Balance | $ / shares $ 69.68
Stock Options, Beginning Balance | shares 136
Stock Options, Exercised/vested | shares (37)
Stock Options, Ending Balance | shares 99
Stock Options, Weighted Average Exercise Price, Beginning Balance | $ / shares $ 51.48
Stock Options, Weighted Average Exercise Price, Exercised/vested | $ / shares 51.13
Stock Options, Weighted Average Exercise Price, Ending Balance | $ / shares $ 51.81
Nonvested Stock Awards [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Stock Awards/ Share Units, Beginning Balance | shares 2,601
Stock Awards/ Share Units, Granted | shares 624
Stock Awards/ Share Units, Exercised/vested | shares (626)
Stock Awards/ Share Units, Forfeited/expired | shares (21)
Stock Awards/ Share Units, Ending Balance | shares 2,578
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Beginning Balance | $ / shares $ 51.90
Stock Awards/ Share Units, Awards/Units, Weighted Average Grant Date Fair Value, Granted | $ / shares 68.04
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Exercised/vested | $ / shares 51.50
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Forfeited/expired | $ / shares 53.47
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Ending Balance | $ / shares $ 55.88
Performance Share Units [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Stock Awards/ Share Units, Beginning Balance | shares 1,046
Stock Awards/ Share Units, Granted | shares 206
Stock Awards/ Share Units, Exercised/vested | shares (336)
Stock Awards/ Share Units, Forfeited/expired | shares (16)
Stock Awards/ Share Units, Ending Balance | shares 900
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Beginning Balance | $ / shares $ 52.08
Stock Awards/ Share Units, Awards/Units, Weighted Average Grant Date Fair Value, Granted | $ / shares 74.75
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Exercised/vested | $ / shares 46.87
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Forfeited/expired | $ / shares 51.21
Stock Awards/ Share Units, Weighted Average Grant Date Fair Value, Ending Balance | $ / shares $ 59.23