XML 42 R25.htm IDEA: XBRL DOCUMENT v3.20.4
Shareholders' Equity (Tables)
12 Months Ended
Jan. 31, 2021
Equity [Abstract]  
Schedule of share-based compensation expense by award type The following table summarizes the Company's share-based compensation expense by award type for all plans:
 Fiscal Years Ended January 31,
(Amounts in millions)202120202019
Restricted stock units$742 $553 $456 
Restricted stock and performance-based restricted stock units277 270 293 
Other150 31 24 
Share-based compensation expense$1,169 $854 $773 
Schedule of restricted stock and performance share awards and restricted stock rights activity
The following table shows the activity for restricted stock units and restricted stock and performance-based restricted stock units during fiscal 2021:
Restricted Stock UnitsRestricted Stock and
Performance-based Restricted Stock Units
(Shares in thousands)SharesWeighted-Average Grant-Date Fair Value Per ShareSharesWeighted-Average Grant-Date Fair Value Per Share
Outstanding as of February 1, 202023,261 $79.51 6,045 $93.04 
Granted7,472 114.51 2,867 120.47 
Adjustment for performance achievement(1)
— — 576 86.46 
Vested/exercised(7,798)76.11 (3,075)88.88 
Forfeited (3,035)92.20 (1,000)96.36 
Outstanding as of January 31, 202119,900 $92.13 5,413 $108.72 
(1)    Represents the adjustment to previously granted performance share units for performance achievement.
Schedule of restricted stock and performance based restricted stock
The following table includes additional information related to restricted stock units and restricted stock and performance-based restricted stock units: 
 Fiscal Years Ended January 31,
(Amounts in millions, except years)202120202019
Fair value of restricted stock units vested$597 $442 $386 
Fair value of restricted stock and performance-based restricted stock units vested275 365 183 
Unrecognized compensation cost for restricted stock units1,062 1,096 1,002 
Unrecognized compensation cost for restricted stock and performance-based restricted stock units344 326 362 
Weighted average remaining period to expense for restricted stock units (years)1.11.31.6
Weighted average remaining period to expense for restricted stock and performance-based restricted stock units (years)1.41.41.1
Schedule of company's share repurchases The following table provides, on a settlement date basis, the number of shares repurchased, average price paid per share and total amount paid for share repurchases for fiscal 2021, 2020 and 2019:
Fiscal Years Ended January 31,
(Amounts in millions, except per share data)202120202019
Total number of shares repurchased 19.4 53.9 79.5 
Average price paid per share $135.20 $105.98 $93.18 
Total cash paid for share repurchases$2,625 $5,717 $7,410