XML 113 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
Employee Benefit Plans - Stock Option Plan Activity (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Number of Shares    
Balance at beginning of period (in shares) 1.9  
Granted (in shares) 0.0  
Exercised (in shares) (1.2)  
Canceled/Forfeited (in shares) 0.0  
Balance at end of period (in shares) 0.7 1.9
Exercisable (in shares) 0.7  
Vested or expected to vest at end of period (in shares) 0.7  
Weighted- Average Exercise Price    
Balance at beginning of period (in dollars per share) $ 12.80  
Granted (in dollars per share) 0  
Exercised (in dollars per share) 12.06  
Canceled/Forfeited (in dollars per share) 0  
Balance at end of period (in dollars per share) 14.00 $ 12.80
Exercisable (in dollars per shares) 14.00  
Vested or expected to vest at end of period (in dollars per share) $ 14.00  
Weighted- Average Contractual Term (Years)    
Balance outstanding (in years) 1 year 9 months 18 days 1 year 9 months 18 days
Exercisable (in years) 1 year 9 months 18 days  
Vested or expected to vest at end of period (in years) 1 year 9 months 18 days  
Aggregate Intrinsic Value    
Balance $ 38.6 $ 60.2
Exercisable 38.6  
Vested or expected to vest at end of period $ 38.6