v3.23.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 28, 2023
Accounting Policies [Abstract]  
Reconciliation of Cash and Cash Equivalents
The following table presents a reconciliation of cash, cash equivalents and restricted cash in our Consolidated Balance Sheets to total cash, cash equivalents and restricted cash in our Consolidated Statements of Cash Flows:
20222021
Cash and cash equivalents$1,139.0 $1,271.4 
Restricted cash(1)
41.3 33.1
Long-term restricted cash(2)
15.7 15.4
Total cash, cash equivalents and restricted cash$1,196.0 $1,319.9 
_________________________________________________
(1) Recognized in prepaid expenses and other current assets on our Consolidated Balance Sheets.
(2) Recognized in other noncurrent assets on our Consolidated Balance Sheets.
Reconciliation of Restricted Cash
The following table presents a reconciliation of cash, cash equivalents and restricted cash in our Consolidated Balance Sheets to total cash, cash equivalents and restricted cash in our Consolidated Statements of Cash Flows:
20222021
Cash and cash equivalents$1,139.0 $1,271.4 
Restricted cash(1)
41.3 33.1
Long-term restricted cash(2)
15.7 15.4
Total cash, cash equivalents and restricted cash$1,196.0 $1,319.9 
_________________________________________________
(1) Recognized in prepaid expenses and other current assets on our Consolidated Balance Sheets.
(2) Recognized in other noncurrent assets on our Consolidated Balance Sheets.