XML 69 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION - RSU, Restricted Stock and Performance Share Activity (Details) - USD ($)
6 Months Ended
Aug. 05, 2018
Jul. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Reduction in number of shares available for grant by a restricted stock award, RSU or PSU 2  
Restricted Stock Units (RSUs) Granted Since 2016 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period (in years) 4 years  
Beginning vesting term, awards granted in 2016 one year after date of grant  
Restricted Stock Units (RSUs) Granted Prior to 2016 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period (in years) 3 years  
Beginning vesting term, awards granted prior to 2016 two years after date of grant  
Restricted Stock Units (RSUs) Non-Employee Directors [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
First RSU Vesting Installments, Nonemployee Directors, Number of Yrs Following Grant Date one year after date of grant  
Restricted Stock Units (RSUs) [Member]    
Non-vested activity [Roll Forward]    
Other than options, non-vested number, beginning of period 917,000  
Other than options, granted number 334,000  
Other than options, vested number 320,000  
Other than options, cancelled number 29,000  
Other than options, non-vested number, end of period 902,000  
Other than options, non-vested, weighted average grant date fair value, beginning of period $ 103.90  
Other than options, granted, weighted average grant date fair value 158.26  
Other than options, vested, weighted average grant date fair value 107.01  
Other than options, cancelled, weighted average grant date fair value 111.20  
Other than options, non-vested, weighted average grant date fair value, end of period $ 122.67  
Performance Shares (PSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period (in years) 3 years  
Percentage of Final Number of Shares Based Upon the Company's Absolute Stock Price Growth 50.00%  
Percent of Final Number of Shares Based Upon the Company's Total Shareholder Return 50.00%  
Non-vested activity [Roll Forward]    
Other than options, non-vested number, beginning of period 197,000  
Other than options, granted number 44,000  
Other than options, change due to market condition achieved above target number 32,000  
Other than options, vested number 78,000  
Other than options, cancelled number 0  
Other than options, non-vested number, end of period 195,000  
Other than options, non-vested, weighted average grant date fair value, beginning of period $ 93.97  
Other than options, granted, weighted average grant date fair value 159.53  
Other than options, change due to market condition achieved above target, weighted average grant fair value 101.23  
Other than options, vested, weighted average grant date fair value 101.23  
Other than options, cancelled, weighted average grant date fair value 0.00  
Other than options, non-vested, weighted average grant date fair value, end of period $ 107.03  
Awards Granted in 2018, 2017 and 2016, Holding Period 1 year  
Performance Shares (PSUs) [Member] | Monte Carlo Model [Member]    
Assumptions used to estimate fair value of service-based stock options [Abstract]    
Restriction of Liquidity Discount 7.09% 12.67%
Weighted average risk-free interest rate 2.62% 1.49%
Weighted average Company volatility 29.78% 31.29%
Expected annual dividends per share $ 0.15 $ 0.15
Non-vested activity [Roll Forward]    
Other than options, granted, weighted average grant date fair value $ 159.53 $ 96.81
First Annual Installment [Member] | Restricted Stock Units (RSUs) Granted Prior to 2016 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSU vesting, granted to employees in installments 25.00%  
Second Annual Installment [Member] | Restricted Stock Units (RSUs) Granted Prior to 2016 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSU vesting, granted to employees in installments 25.00%  
Third Annual Installment [Member] | Restricted Stock Units (RSUs) Granted Prior to 2016 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSU vesting, granted to employees in installments 50.00%