Segment Reporting - Schedule of Segment Reporting (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 03, 2025 |
Jul. 28, 2024 |
Aug. 03, 2025 |
Jul. 28, 2024 |
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| Segment Reporting, Asset Reconciling Item [Line Items] | ||||
| Net sales | $ 3,104.2 | $ 2,858.6 | $ 6,220.2 | $ 5,736.3 |
| Cost of goods sold | 2,162.0 | 2,014.8 | 4,354.2 | 4,038.5 |
| Gross profit | 942.2 | 843.8 | 1,866.0 | 1,697.8 |
| Depreciation and amortization | 62.1 | 56.5 | ||
| Advertising and marketing | 200.6 | 190.5 | 394.4 | 377.3 |
| Income tax provision (benefit) | 12.0 | (252.6) | 27.5 | (241.1) |
| Interest and other income, net | 4.3 | 14.4 | 5.3 | 28.2 |
| Net income | 62.0 | 299.1 | 124.4 | 366.0 |
| Reportable Segment | ||||
| Segment Reporting, Asset Reconciling Item [Line Items] | ||||
| Net sales | 3,104.2 | 2,858.6 | 6,220.2 | 5,736.3 |
| Cost of goods sold | 2,162.0 | 2,014.8 | 4,354.2 | 4,038.5 |
| Gross profit | 942.2 | 843.8 | 1,866.0 | 1,697.8 |
| Fulfillment costs | 360.3 | 317.2 | 706.7 | 627.0 |
| Share-based compensation expense and related taxes | 79.1 | 82.5 | 157.1 | 152.0 |
| Depreciation and amortization | 32.1 | 28.5 | 62.1 | 56.5 |
| Other selling, general, and administrative expenses | 200.4 | 193.0 | 399.1 | 388.3 |
| Advertising and marketing | 200.6 | 190.5 | 394.4 | 377.3 |
| Income tax provision (benefit) | 12.0 | (252.6) | 27.5 | (241.1) |
| Interest and other income, net | (4.3) | (14.4) | (5.3) | (28.2) |
| Net income | $ 62.0 | $ 299.1 | $ 124.4 | $ 366.0 |
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- Definition Fulfillment Expense No definition available.
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- Definition Share-Based Payment Arrangement, Expense And Related Taxes No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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