XML 59 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Based Compensation Equity Incentive Plans (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Jan. 28, 2018
Jan. 29, 2017
Jan. 31, 2016
Amended and Restated 2007 Equity Incentive Plan      
Number of shares may be issued under the Restated 2007 Plan 207.0    
Number of Shares Available for Grant 16.0 22.0  
Vesting percentage on the anniversary 25.00%    
Quarterly vesting schedule - options 6.25%    
Semi-annual vesting schedule - RSUs and PSUs for grants made prior to 5/18/16 12.50%    
Quarterly vesting schedule - RSUs and PSUs for grants made on or after 5/18/16 6.25%    
Maximum issuable shares of Market-based PSUs, percentage 100.00%    
Amended and Restated 2012 Employee Stock Purchase Plan      
Maximum Aggregated Number of Shares under 2012 ESPP 75.0    
Total shares issued under ESPP 28.0    
Shares reserved for future issuance under 2012 Plan 47.0    
Maximum employee subscription rate 10.00%    
Potential maximum employee subscription rate by BOD approval 15.00%    
Purchase price of ESPP, percent 85.00%    
RSUs, PSUs, and Market-Based PSUs      
RSUs, PSUs and Market-based PSUs, outstanding, Number 22.0 27.0  
RSUs, PSUs and Market-based PSUs, granted (in shares) 6.0 [1],[2] 12.0 13.0
RSUs, PSUs and Market-based PSUs, Vested in Period (11.0)    
RSUs, PSUs and Market-based PSUs, Forfeited in Period 0.0    
Weighted average grant date fair value, RSUs, PSUs and Market-based PSUs, Outstanding $ 66.72 $ 32.84  
Weighted average grant date fair value, RSUs, PSUs, and Market-based PSUs, granted 145.91 $ 50.57 $ 22.01
RSUs, PSUs and Market-based PSUs, Vested in Period, Weighted Average Grant Date Fair Value 28.80    
RSUs, PSUs and Market-based PSUs, Forfeited in Period, Weighted Average Grant Date Fair Value $ 0.00    
Vested and expected to vest, RSUs, PSUs and Market-based PSUs 18.0    
Weighted Average Grant Date Fair Value, RSUs, PSUs and Market-based PSUs, Vested and expected to vest $ 66.43    
Maximum number of market-based PSUs issuable 0.1    
Number of Shares Available for Grant 16.0 22.0  
Options, Exercises in Period, Total Intrinsic Value $ 318 $ 246 $ 75
Total fair value of Options, Vested in Period $ 1 $ 8 $ 17
[1] Includes PSUs that will be issued and eligible to vest based on the corporate financial performance maximum target level achieved for fiscal year 2018.
[2] Includes market-based PSUs that will be issued and eligible to vest if the maximum target for total shareholder return, or TSR, over the 3-year measurement period is achieved.