v3.25.2
Basis of Presentation and Significant Accounting Policies (Tables)
 6 Months Ended
Aug. 03, 2025
Accounting Policies [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
The following table presents the components of accrued expenses and other current liabilities (in millions):

As of
August 3, 2025February 2, 2025
Outbound fulfillment$477.4 $512.1 
Advertising and marketing133.4 146.3 
Payroll liabilities57.1 89.9 
Accrued expenses and other299.3 282.5 
Total accrued expenses and other current liabilities$967.2 $1,030.8 
Schedule of Interest Income and Expense The following table provides additional information about the Company’s interest income (expense), net (in millions):
13 Weeks Ended26 Weeks Ended
August 3, 2025July 28, 2024August 3, 2025July 28, 2024
Interest income$5.3 $14.5 $9.8 $30.3 
Interest expense(1.4)(1.6)(2.7)(2.9)
Interest income, net$3.9 $12.9 $7.1 $27.4 
Schedule of Other Nonoperating Income (Expense) The following table provides additional information about the Company’s other income (expense), net (in millions):
13 Weeks Ended26 Weeks Ended
August 3, 2025July 28, 2024August 3, 2025July 28, 2024
Change in fair value of tax indemnification receivables
$0.6 $0.5 $1.1 $1.0 
Foreign currency transaction losses
(0.2)(0.4)(0.3)(0.9)
Change in fair value of equity warrants— 1.2 (2.6)0.5 
Change in fair value of equity investments—0.2—0.2
Other income (expense), net$0.4 $1.5 $(1.8)$0.8