v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
shares in Millions, $ in Millions
Total
Class A and Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period (in shares) at Jan. 29, 2023   425.4      
Balance at beginning of period at Jan. 29, 2023 $ 160.3 $ 4.2 $ 2,171.3 $ (2,015.2) $ 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 239.1   239.1    
Vesting of share-based compensation awards (in shares)   6.3      
Vesting of share-based compensation awards 0.0 $ 0.1 (0.1)    
Capital contribution from parent reorganization transaction 22.0   22.0    
Distribution to parent (in shares)   0.1      
Noncash settlement with related parties 54.7   54.7    
Tax sharing agreement with related parties (5.0)   (5.0)    
Net income 39.6     39.6  
Other comprehensive (loss) income (0.4)       (0.4)
Balance at end of period (in shares) at Jan. 28, 2024   431.8      
Balance at end of period at Jan. 28, 2024 510.3 $ 4.3 2,482.0 (1,975.6) (0.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 306.4   306.4    
Vesting of share-based compensation awards (in shares)   14.6      
Vesting of share-based compensation awards 0.0 $ 0.1 (0.1)    
Repurchases of common stock (in shares)   (32.8)      
Repurchases of common stock (948.4) $ (0.3) (948.1)    
Net income 392.7     392.7  
Other comprehensive (loss) income 0.5       0.5
Balance at end of period (in shares) at Feb. 02, 2025   413.6      
Balance at end of period at Feb. 02, 2025 261.5 $ 4.1 1,840.2 (1,582.9) 0.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 297.9   297.9    
Vesting of share-based compensation awards (in shares)   9.3      
Vesting of share-based compensation awards 0.0 $ 0.2 (0.2)    
Tax withholdings for share-based compensation awards (in shares)   (0.9)      
Tax withholdings for share-based compensation awards (28.1)   (28.1)    
Repurchases of common stock (in shares)   (6.9)      
Repurchases of common stock (257.0) $ (0.1) (256.9)    
Net income 222.8     222.8  
Other comprehensive (loss) income 0.8       0.8
Balance at end of period (in shares) at Feb. 01, 2026   415.1      
Balance at end of period at Feb. 01, 2026 $ 497.9 $ 4.2 $ 1,852.9 $ (1,360.1) $ 0.9