v3.26.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Feb. 01, 2026
Feb. 02, 2025
Jan. 28, 2024
Jan. 29, 2023
Deferred tax assets:        
Operating lease liabilities $ 144.3 $ 139.2    
Inventories 14.8 13.2    
Share-based compensation 25.2 12.5    
Accrued expenses and reserves 18.8 15.5    
Net operating loss carryforwards 54.6 73.7    
Tax credit carryforwards 86.8 60.5    
Capitalized research expenditures 128.2 164.0    
Others 14.2 7.6    
Total deferred tax assets 486.9 486.2    
Less: valuation allowance 27.4 21.8 $ 281.1 $ 230.7
Deferred tax assets, net of valuation allowance 459.5 464.4    
Deferred tax liabilities:        
Operating lease right-of-use assets 121.2 116.9    
Depreciation 94.9 80.5    
Prepaids and Others 11.2 9.5    
Total deferred tax liabilities 227.3 206.9    
Net deferred tax assets $ 232.2 $ 257.5