Stock-Based Compensation (Tables)
12 Months Ended
Feb. 02, 2013
Stock-Based Compensation  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ in millions)

 

2012

 

 

2011

 

 

2010

Stock awards

$

17 

 

$

22 

 

$

25 

Stock options

 

33 

 

 

24 

 

 

28 

Total stock-based compensation

$

50 

(1)

$

46 

(2)

$

53 

 

 

 

 

 

 

 

 

 

Total income tax benefit recognized for stock-based compensation arrangements

$

19 

 

$

18 

 

$

21 

 

(1) Excludes $11 million of stock-based compensation costs reported in restructuring and management transition charges (see Note 16).

(2) Excludes $79 million of stock-based compensation costs reported in restructuring and management transition charges (see Note 16).

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

Exercisable

  

Total Outstanding

(Shares in thousands; price is weighted-average exercise price)

Shares

  

Price

  

Shares

  

Price

In-the-money

1,369 

  

$

16 

  

1,454 

  

$

16 

Out-of-the-money(1)

8,925 

  

 

46 

  

12,139 

  

 

43 

Total options outstanding

10,294 

  

 

42 

  

13,593 

  

 

40 

 

(1) Out-of-the-money options are those with an exercise price above the closing price of jcpenney common stock of $19.88 as of February 2, 2013.

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

 

 

 

 

 

  

Weighted-

  

 

 

 

 

 

Weighted-

 

Average

 

Aggregate

 

 

 

Average

 

Remaining

 

Intrinsic

 

Shares (in

 

Exercise Price

 

Contractual

 

Value ($ in

 

thousands)

 

Per Share

 

Term (in years)

 

millions)(1) 

Outstanding at January 28, 2012

14,667 

 

$

38 

  

 

  

 

 

Granted

2,792 

 

 

34 

  

 

  

 

 

Exercised

(2,254)

 

 

22 

  

 

  

 

 

Forfeited/canceled

(1,612)

 

 

38 

  

 

  

 

 

Outstanding at February 2, 2013

13,593 

 

 

40 

  

4.7 

  

$

Exercisable at February 2, 2013

10,294 

 

 

42 

  

3.4 

  

$

 

(1) The intrinsic value of a stock option is the amount by which the market value of the underlying stock exceeds the exercise price of the option at year end.

Schedule of Cash Proceeds Received from Share-based Payment Awards [Table Text Block]

 

 

 

 

 

 

 

 

 

($ in millions)

2012

 

2011

 

2010

Proceeds from stock options exercised

$

71 

  

$

18 

  

$

Intrinsic value of stock options exercised

 

38 

  

 

28 

  

 

Tax benefit related to stock-based compensation

 

15 

  

 

11 

  

 

Excess tax benefits realized on stock-based compensation

 

12 

  

 

10 

  

 

 

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

 

 

 

 

 

 

 

2012

  

2011

  

2010

Weighted-average expected option term

4.9 years

  

4.5 years

  

4.5 years

Weighted-average expected volatility

45.30%

  

41.20%

  

38.00%

Weighted-average risk-free interest rate

0.87%

  

1.75%

  

2.20%

Weighted-average expected dividend yield

1.40%

  

2.20%

  

2.20%

Expected dividend yield range

2.0% – 2.1%

  

1.8% – 2.2%

  

1.8% – 2.9%

 

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Average Grant

(shares in thousands)

Stock Awards

 

Date Fair Value

Non-vested at January 28, 2012

3,688 

  

$

32 

Granted

1,891 

  

 

29 

Vested

(907)

 

 

32 

Forfeited/canceled

(1,210)

 

 

33 

Non-vested at February 2, 2013

3,462 

  

 

31