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Unrecognized Tax Benefits That Would Impact Deferred Tax Assets

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction.

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Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Narrative (Details) - USD ($)	12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Jan. 31, 2026	Feb. 01, 2025	Feb. 03, 2024	Jan. 28, 2023
Income Taxes [Line Items]
Provision (benefit) for income taxes	$ 376,500,000	$ (9,700,000)	$ 174,700,000
Effective tax rate	12.40%	1.10%
Increase (decrease) in valuation allowance	$ (62,900,000)
Unrecognized tax benefits	594,600,000	$ 541,700,000	476,500,000	$ 317,500,000
Unrecognized tax benefit that would affect the effective income tax rate if recognized	199,600,000
Unrecognized tax benefits that would impact deferred tax assets	353,300,000
Unrecognized tax benefit, interest and penalties accrued	7,000,000.0	5,800,000	3,800,000
Interest and penalties related to unrecognized tax benefits included in consolidated statements of operation	3,000,000.0	2,500,000	1,300,000
Undistributed earnings of foreign subsidiaries	40,300,000
Cash paid for income taxes, net	92,100,000	40,100,000	120,600,000
Singapore Development and Expansion Incentive
Income Taxes [Line Items]
Tax holidays, tax savings amount	$ 56,400,000	0	0
Tax holidays, per share effect on earnings (in dollars per share)	$ 0.07
Israeli Encouragement of Investments Law Special Technology Enterprise Regime
Income Taxes [Line Items]
Tax holidays, tax savings amount	$ 25,300,000	$ 0	$ 8,700,000
Tax holidays, per share effect on earnings (in dollars per share)	$ 0.03		$ 0.01
Federal
Income Taxes [Line Items]
Net operating loss carryforwards	$ 358,700,000
Federal \| Research Tax Credit
Income Taxes [Line Items]
Tax credit carryforwards	663,600,000
State \| California
Income Taxes [Line Items]
Net operating loss carryforwards	804,600,000
State \| California \| Research Tax Credit
Income Taxes [Line Items]
Tax credit carryforwards	792,000,000.0
State \| Other State
Income Taxes [Line Items]
Net operating loss carryforwards	198,100,000
State \| Other State \| Research and Investment Tax Credit
Income Taxes [Line Items]
Tax credit carryforwards	53,700,000
Foreign
Income Taxes [Line Items]
Net operating loss carryforwards	0
Foreign \| Research Tax Credit
Income Taxes [Line Items]
Tax credit carryforwards	$ 14,600,000