XML 120 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION - RSU, RESTRICTED STOCK AND PERFORMANCE SHARE ACTIVITY (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
6 Months Ended
Aug. 04, 2013
Y
Jul. 29, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share Based Payment Award Maximum Term 10  
Reduction in Number of Shares to be Granted by Each Stock Award 2  
Reduction in number of shares available to be granted, RSU awards made before April 29, 2009 3  
Reduction in number of shares available to be granted, RSU awards made on or after April 29, 2009 2  
RSU vesting, granted to employees, first annual installment 25.00%  
RSU vesting, granted to employees, second annual installment 25.00%  
RSU vesting, granted to employees, third annual installment 50.00%  
First RSU Vesting Installments, Employees, Number of Years Following Grant Date 2  
First RSU Vesting Installments, Nonemployee Directors, Number of Years Following Grant Date, Awards Prior to 2010 1  
Receipt of service-based RSU vesting period, non-employee directors, granted during or after 2010 1  
Non-vested activity [Roll Forward]    
Other than options, granted number 498,000  
Tax benefits realized, stock plan awards $ 45,554 $ 12,606
Excess tax benefits reported, stock plan awards $ 15,091 $ 7,082
Restricted Stock Units (RSUs) [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Service Based Award Vesting Installments, Employees 3  
Service Based Award Vesting Installments, Non-Employee Directors 4  
Non-vested activity [Roll Forward]    
Other than options, non-vested number, beginning of period 660,000  
Other than options, replacement number 120,000  
Other than options, granted number 234,000  
Other than options, vested number 244,000  
Other than options, cancelled number 24,000  
Other than options, non-vested number, end of period 746,000  
Other than options, non-vested, weighted average grant date fair value, beginning of period $ 62.24  
Other than options, replacement awards, weighted average grant date fair value $ 120.72  
Other than options, granted, weighted average grant date fair value $ 119.06  
Other than options, vested, weighted average grant date fair value $ 61.24  
Other than options, cancelled, weighted average grant date fair value $ 79.78  
Other than options, non-vested, weighted average grant date fair value, end of period $ 89.25  
Restricted Stock [Member]
   
Non-vested activity [Roll Forward]    
Other than options, non-vested number, beginning of period 0  
Other than options, replacement number 271,000  
Other than options, granted number 0  
Other than options, vested number 174,000  
Other than options, cancelled number 8,000  
Other than options, non-vested number, end of period 89,000  
Other than options, non-vested, weighted average grant date fair value, beginning of period $ 0.00  
Other than options, replacement awards, weighted average grant date fair value $ 120.72  
Other than options, granted, weighted average grant date fair value $ 0.00  
Other than options, vested, weighted average grant date fair value $ 120.72  
Other than options, cancelled, weighted average grant date fair value $ 120.72  
Other than options, non-vested, weighted average grant date fair value, end of period $ 120.72  
Performance Share [Member]
   
Non-vested activity [Roll Forward]    
Other than options, non-vested number, beginning of period 594,000  
Other than options, granted number 920,000  
Other than options, vested number 498,000  
Other than options, cancelled number 36,000  
Other than options, non-vested number, end of period 980,000  
Other than options, non-vested, weighted average grant date fair value, beginning of period $ 57.08  
Other than options, granted, weighted average grant date fair value $ 122.57  
Other than options, vested, weighted average grant date fair value $ 51.07  
Other than options, cancelled, weighted average grant date fair value $ 122.45  
Other than options, non-vested, weighted average grant date fair value, end of period $ 119.26  
Monte Carlo model [Member]
   
Assumptions used to estimate fair value of service-based stock options and performance share units [Abstract]    
Risk-free interest rate 0.34%  
Expected Company volatility 38.67%  
Expected annual dividends per share $ 0.15  
Estimated fair value per option $ 123.27