Segment Information - Significant Segment Expenses and Other Expense (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
May 02, 2026 |
May 03, 2025 |
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| Segment Reporting Information [Line Items] | ||
| Net revenue | $ 2,417.8 | $ 1,895.3 |
| Less: | ||
| Amortization of acquired intangible assets | 225.2 | 245.7 |
| Interest expense | 52.8 | 48.7 |
| Change in fair value of contingent consideration liability, net of forward stock purchase contract | 250.7 | 0.0 |
| Provision for income taxes | 48.8 | 38.0 |
| Net income | 34.5 | 177.9 |
| Reportable Segment | ||
| Segment Reporting Information [Line Items] | ||
| Net revenue | 2,417.8 | 1,895.3 |
| Less: | ||
| Product costs | 994.0 | 761.8 |
| Employee compensation and related in operating expenses | 416.1 | 347.9 |
| Amortization of acquired intangible assets | 225.2 | 245.7 |
| Restructuring related charges (gains), net | 8.7 | (12.3) |
| Stock-based compensation | 207.6 | 142.1 |
| Engineering design related costs | 72.6 | 50.7 |
| Interest expense | 52.8 | 48.7 |
| Provision for income taxes | 48.8 | 38.0 |
| Other segment items | 106.8 | 94.8 |
| Net income | $ 34.5 | $ 177.9 |
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- Definition Change In Fair Value Of Contingent Consideration, Net Of Forward Stock Purchase Contract No definition available.
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- Definition Engineering Design Related Costs No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to the production and distribution of goods or services to customers and clients. No definition available.
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- References No definition available.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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