XML 30 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (SARs Activity) (Details) (Stock Appreciation Rights (SARs), USD $)
6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Stock Appreciation Rights (SARs)
   
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Other than Options, Exercises in Period, Intrinsic Value $ 1,500,000 $ 8,500,000
Number of Underlying Shares Outstanding [Roll Forward]    
Number of Underlying Shares, Beginning Balance 8,982,959  
Number of Underlying Shares, Granted 393,400  
Number of Underlying Shares, Exercised (92,475)  
Number of Underlying Shares, Forfeited (47,200)  
Number of Underlying Shares, Ending Balance 9,236,684  
Weighted-Average Exercise Price [Roll Forward]    
Weighted-Average Grant Date Fair Value, Beginning Balance $ 40.76  
Fair value (in dollars per share) $ 38.64  
Weighted-Average Exercise Price, Exercised $ 26.92  
Weighted-Average Exercise Price, Forfeited or expired $ 45.25  
Weighted-Average Grant Date Fair Value, Ending Balance $ 40.78  
Aggregate Intrinsic Value, Outstanding 39,358,715  
Weighted-Average Remaining Contractual Life, Outstanding 3 years 2 months 12 days  
Number of Underlying shares, Stock appreciation rights exercisable 8,397,009  
Number of Underlying Shares, Stock appreciation rights expected to become exercisable 760,700  
Weighted-Average Exercise Price, Stock appreciation rights exercisable $ 40.42  
Weighted-Average Exercise Price, Stock appreciation rights expected to become exercisable $ 44.70  
Aggregate Intrinsic Value, Stock appreciation rights exercisable 39,127,225  
Aggregate Intrinsic Value, Stock appreciation rights expected to become exercisable $ 207,425  
Weighted-Average Remaining Contractual Life, Stock appreciation rights exercisable 2 years 8 months 12 days  
Weighted Average Remaining Contractual Life, Stock appreciation rights expected to become exercisable 8 years 8 months 12 days