XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Note 11 - Share-based Compensation - Schedule of Share-Based Compensation Restricted Stock and Restricted Stock Units Activity (Details) - Restricted Stock Units (RSUs) and Performance Stock Units [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
6 Months Ended
Jul. 29, 2023
Jan. 28, 2023
Balance, nonvested units (in shares) 1,992  
Balance, weighted-average grant fair value (in dollars per share) $ 40.91 $ 37.58
Granted, units (in shares) 1,020  
Granted, weighted average grant date fair value (in dollars per share) $ 38.24  
Vested, units (in shares) (665)  
Vested, weighted average grant date fair value (in dollars per share) $ 33.87  
Performance adjustment (1), units (in shares) [1] (757)  
Forfeited, units (in shares) (155)  
Forfeited, weighted average grant date fair value (in dollars per share) $ 40.10  
Balance, nonvested units (in shares) 1,435  
Weighted average remaining contractual term, units (Year) 1 year 8 months 12 days  
Aggregate value, units $ 59  
[1] This represents adjustments made to PSUs reflecting changes in estimates based upon our current performance against predefined financial targets.