XML 31 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Summary of Stock Based Compensation Grants (Details) - $ / shares
shares in Thousands
9 Months Ended
Oct. 28, 2017
Jan. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 2,907 2,163
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options   2,350
Restricted shares and units granted, excluding shares earned in lieu of cash dividends 1,580  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 39.50  
Granted performance restricted share units 420  
Performance Restricted Shares Fair Value, Granted $ 43.17  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price   $ 53.29
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $ 0.00  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period (804)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 1,546  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 50.67  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 45.74 $ 52.75
Performance restricted shares units, beginning   512
Performance Restricted Shares, Fair Value Beginning   $ 57.82
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (158)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value $ 50.60  
Forfeited performance restricted share units 0  
Performance Restricted Shares Fair Value, Forfeited $ 0.00  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price $ 58.33  
Performance restricted shares units, ending 827  
Performance Restricted Shares, Fair Value Ending $ 50.41  
Performance Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (105)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value $ 57.58  
Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (678)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value $ 52.45