XML 23 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation
9 Months Ended
Oct. 29, 2022
Share-Based Payment Arrangement [Abstract]  
Stock-Based Compensation
NOTE 5: STOCK-BASED COMPENSATION
The following table summarizes our stock-based compensation expense:
Quarter EndedNine Months Ended
October 29, 2022October 30, 2021October 29, 2022October 30, 2021
RSUs$10 $12 $32 $41 
Stock options1 12 19 
Other1
1 6 
Total stock-based compensation expense, before income tax benefit
12 18 50 64 
Income tax benefit(3)(5)(12)(17)
Total stock-based compensation expense, net of income tax benefit
$9 $13 $38 $47 
1 Other stock-based compensation expense includes PSUs, nonemployee director stock awards and ESPP awards.
The following table summarizes our grant allocations:
Nine Months Ended
October 29, 2022October 30, 2021
GrantedWeighted-average grant-date fair value per unitGrantedWeighted-average grant-date fair value per unit
RSUs2.9 $22 1.7 $32 
Stock options1.1 $10 1.2 $13 
PSUs0.5 $23 — — 
Under our deferred and stock-based compensation plan arrangements, we issued 0.7 and 2.6 shares of common stock during the quarter and nine months ended October 29, 2022 and 0.4 and 1.6 shares during the quarter and nine months ended October 30, 2021.