XML 45 R14.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation
 3 Months Ended
May 02, 2020
Share-based Payment Arrangement, Noncash Expense [Abstract]  
Stock-Based Compensation
NOTE 7: STOCK-BASED COMPENSATION
The following table summarizes our stock-based compensation expense:
 
Quarter Ended
 
May 2, 2020

 
May 4, 2019

RSUs

$13

 

$14

Stock options
2

 
4

Other1
(2
)
 
2

Total stock-based compensation expense, before income tax benefit
13

 
20

Income tax benefit
(5
)
 
(5
)
Total stock-based compensation expense, net of income tax benefit

$8

 

$15


1 Other stock-based compensation expense includes PSUs, ESPP and nonemployee director stock awards.
The following table summarizes our grant allocations:
 
Quarter Ended
 
May 2, 2020
 
May 4, 2019
 
Granted

 
Weighted-average grant-date fair value per unit

 
Granted

 
Weighted-average grant-date fair value per unit

RSUs
2.2

 

$23

 
1.1

 

$41

Stock options
0.3



$7

 
1.0

 

$15

PSUs
0.4

 

$24

 
0.3

 

$42


Under our deferred and stock-based compensation plan arrangements, we issued 1.5 shares of common stock during the first quarter of 2020 and 1.1 shares during the first quarter of 2019.