v3.23.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings (Loss)
Beginning balance (in shares) at Feb. 01, 2020   257.2      
Beginning balance at Feb. 01, 2020 $ 611.5 $ 0.1 $ 0.0 $ (78.8) $ 690.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (215.3)       (215.3)
Foreign currency translation 29.5     29.5  
Stock-based compensation expense 7.9   7.9    
Settlement of stock-based awards (in shares)   4.0      
Settlement of stock-based awards 3.1   3.1    
Ending balance (in shares) at Jan. 30, 2021   261.2      
Ending balance at Jan. 30, 2021 436.7 $ 0.1 11.0 (49.3) 474.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (381.3)       (381.3)
Foreign currency translation (19.4)     (19.4)  
Stock-based compensation expense 30.5   30.5    
Issuance of common stock, net of cost (in shares)   34.0      
Issuance of common stock, net of cost 1,672.8   1,672.8    
Settlement of stock-based awards (in shares)   8.4      
Settlement of stock-based awards (136.8)   (136.8)    
Ending balance (in shares) at Jan. 29, 2022   303.6      
Ending balance at Jan. 29, 2022 1,602.5 $ 0.1 1,577.5 (68.7) 93.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (313.1)       (313.1)
Foreign currency translation (2.3)     (2.3)  
Stock-based compensation expense 40.1   40.1    
Settlement of stock-based awards (in shares)   1.0      
Settlement of stock-based awards (4.0)   (4.0)    
Net change in unrealized loss on available-for-sale securities (0.9)     (0.9)  
Ending balance (in shares) at Jan. 28, 2023   304.6      
Ending balance at Jan. 28, 2023 $ 1,322.3 $ 0.1 $ 1,613.6 $ (71.9) $ (219.5)