v3.25.4
Segment and Geographic Information - Significant Segment Expenses and Other Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Segment Reporting Information [Line Items]      
Net revenue $ 8,194.6 $ 5,767.3 $ 5,507.7
Less:      
Amortization of acquired intangible assets 942.0 1,052.6 1,097.9
Restructuring related charges, net 16.0 711.8 131.1
Stock-based compensation 590.8 597.4 609.8
Interest expense 202.6 189.4 211.7
Provision (benefit) for income taxes 376.5 (9.7) 174.7
Net income (loss) 2,670.1 (885.0) (933.4)
Cost of goods sold      
Less:      
Restructuring related charges, net 0.5 357.9 0.0
Stock-based compensation 49.2 47.3 49.1
Operating Expense      
Less:      
Restructuring related charges, net 15.5 353.9 131.1
Reportable Segment      
Segment Reporting Information [Line Items]      
Net revenue 8,194.6 5,767.3 5,507.7
Less:      
Product costs 3,322.8 2,246.7 2,136.8
Employee compensation and related in operating expenses 1,359.0 1,319.9 1,276.1
Amortization of acquired intangible assets 942.0 1,052.6 1,097.9
Restructuring related charges, net 16.0 711.8 131.1
Stock-based compensation 590.8 597.4 609.8
Engineering design related costs 265.4 219.1 180.4
Interest expense 202.6 189.4 211.7
Provision (benefit) for income taxes 376.5 (9.7) 174.7
Other segment items (1,550.6) 325.1 622.6
Net income (loss) $ 2,670.1 $ (885.0) $ (933.4)