Share-based Compensation (Tables)

12 Months Ended

Jan. 30, 2016

The following table provides the Company’s stock option activity for the fiscal year ended January 30, 2016:



	Number of Shares		Weighted Average Option Price Per Share		Weighted Average Remaining Contractual Life	Aggregate Intrinsic Value
	(in thousands)				(in years)	(in thousands)
Outstanding as of January 31, 2015	5,773		$	34.93
Granted	797		93.40
Exercised	(1,060	)	32.83
Cancelled	(146	)	58.53
Adjustment for Special Dividend	127
Outstanding as of January 30, 2016	5,491		$	42.40	6.03	$	295,190
Vested and Expected to Vest as of January 30, 2016 (a)	5,353		41.60		5.96	292,021
Options Exercisable as of January 30, 2016	2,897		24.16		4.25	208,534

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(a)	The number of options expected to vest includes an estimate of expected forfeitures.

The following table contains the weighted-average assumptions used during 2015, 2014 and 2013:

The following table provides the Company’s restricted stock activity for the fiscal year ended January 30, 2016:



	Number of Shares		Weighted Average Grant Date Fair Value
	(in thousands)
Unvested as of January 31, 2015	6,773		$	41.06
Granted	1,488		85.61
Vested	(2,342	)	34.01
Cancelled	(277	)	57.88
Adjustment for Special Dividend	149		N/A
Unvested as of January 30, 2016	5,791		54.41

The following table provides share-based compensation expense included in the Consolidated Statements of Income for 2015, 2014 and 2013:



	2015		2014		2013
	(in millions)
Costs of Goods Sold, Buying and Occupancy	$	27	$	24	$	22
General, Administrative and Store Operating Expenses	70		66		63
Total Share-based Compensation Expense	$	97	$	90	$	85