v3.26.1
Basis of Presentation and Significant Accounting Policies (Tables)
 3 Months Ended
May 03, 2026
Accounting Policies [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
The following table presents the components of accrued expenses and other current liabilities (in millions):

As of
May 3, 2026February 1, 2026
Outbound fulfillment$483.0 $506.6 
Advertising and marketing131.3 148.4 
Payroll liabilities64.9 112.3 
Accrued expenses and other354.2 312.9 
Total accrued expenses and other current liabilities$1,033.4 $1,080.2 
Schedule of Interest Income and Expense The following table provides additional information about the Company’s interest income (expense), net (in millions):
13 Weeks Ended
May 3, 2026May 4, 2025
Interest income$4.0 $4.5 
Interest expense(1.2)(1.3)
Interest income, net
$2.8 $3.2 
Schedule of Other Nonoperating Income (Expense) The following table provides additional information about the Company’s other (expense) income, net (in millions):
13 Weeks Ended
May 3, 2026May 4, 2025
Change in fair value of equity warrants$— $(2.6)
Foreign currency transaction (losses) gains—(0.1)
Change in fair value of equity investments(0.3)—
Change in fair value of tax indemnification receivables0.30.5 
Other (expense) income, net$— $(2.2)