Supplemental Financial Information (Tables)

3 Months Ended

May 02, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]


	May 2, 2026		January 31, 2026
Inventories:
Work-in-process	$	1,166.5	$	1,105.6
Finished goods	234.4		282.4
Inventories	$	1,400.9	$	1,388.0

Schedule of Property and Equipment, Net


	May 2, 2026		January 31, 2026
Property and equipment, net:
Machinery and equipment	$	1,909.1	$	1,825.2
Land, buildings, and leasehold improvements	344.4		338.8
Computer software	142.4		137.1
Furniture and fixtures	44.2		41.5
	2,440.1		2,342.6
Less: Accumulated depreciation	(1,467.6)		(1,407.6)
Property and equipment, net	$	972.5	$	935.0

Schedule of Other Non-current Assets


	May 2, 2026		January 31, 2026
Other non-current assets:
Prepaid ship and debits	$	572.4	$	584.2
Operating right-of-use assets	283.7		284.1
Technology licenses	280.6		296.3
Prepayments on supply capacity reservation agreements	263.1		278.8


Non-marketable equity investments	140.1		129.6
Other	203.3		153.9
Other non-current assets	$	1,743.2	$	1,726.9

Schedule of Current Accrued Liabilities


	May 2, 2026		January 31, 2026
Accrued liabilities:
Variable consideration estimates (1)	$	702.2	$	713.8
Accrued income tax payable	192.6		228.3
Technology license obligations	100.0		84.1
Deferred revenue	63.7		40.1
Accrued restructuring	57.2		55.1
Lease liabilities - current portion	54.5		56.5
Accrued interest	39.9		45.7
Accrued royalties	28.7		25.1



Other	96.8		88.4
Accrued liabilities	$	1,335.6	$	1,337.1

(1)Substantially all of the variable consideration estimate is comprised of the ship and debit claims accrual, but also includes estimated customer returns, price discounts, price protection, rebates, and stock rotation programs.

Schedule of Other Non-Current Liabilities


	May 2, 2026		January 31, 2026
Other non-current liabilities:
Contingent consideration liability	$	647.6	$	—
Lease liabilities - non-current	261.4		263.2
Non-current restructuring liabilities	184.8		193.9
Technology license obligations	145.2		160.4
Non-current income tax payable	119.8		117.4
Deferred tax liabilities	95.7		20.5
Other	36.1		30.2
Other non-current liabilities	$	1,490.6	$	785.6

Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Components

The changes in accumulated other comprehensive income (loss), net of tax, by components for the comparative periods are presented in the following table (in millions):

For the three months ended May 2, 2026, there were no reconciling differences between net income and comprehensive income.


	Unrealized Gain (Loss) on Cash Flow Hedges
Balance at February 1, 2025	$	0.4
Other comprehensive income (loss) before reclassifications	(0.4)
Amounts reclassified from accumulated other comprehensive income (loss)	(0.1)
Net current-period other comprehensive income (loss), net of tax	(0.5)
Balance at May 3, 2025	$	(0.1)