CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) |
May 02, 2026 |
Jan. 31, 2026 |
May 03, 2025 |
|---|---|---|---|
| Current assets: | |||
| Cash and cash equivalents | $ 7,397,600,000 | $ 6,304,700,000 | $ 6,385,800,000 |
| Marketable securities | 970,500,000 | 2,709,100,000 | 0 |
| Receivables, net of allowance of $3.9, $0.9 and $4.2, respectively | 58,800,000 | 45,000,000.0 | 44,100,000 |
| Derivative asset | 285,296,080 | 0 | 0 |
| Collateral pledged for derivative asset | 983,300,000 | 0 | 0 |
| Digital assets and related receivables | 369,600,000 | 368,400,000 | 0 |
| Merchandise inventories, net | 423,300,000 | 403,300,000 | 421,300,000 |
| Prepaid expenses and other current assets | 27,700,000 | 34,600,000 | 29,300,000 |
| Assets held for sale | 152,400,000 | 146,500,000 | 226,200,000 |
| Total current assets | 10,668,500,000 | 10,011,600,000 | 7,106,700,000 |
| Property and equipment, net of accumulated depreciation of $492.6, $572.5 and $488.2, respectively | 51,900,000 | 48,300,000 | 54,200,000 |
| Operating lease right-of-use assets | 164,700,000 | 183,300,000 | 272,500,000 |
| Deferred income taxes | 26,000,000.0 | 86,800,000 | 18,700,000 |
| Other noncurrent assets | 63,200,000 | 58,400,000 | 50,500,000 |
| Total assets | 10,974,300,000 | 10,388,400,000 | 7,502,600,000 |
| Current liabilities: | |||
| Accounts payable | 263,400,000 | 147,100,000 | 198,400,000 |
| Accrued liabilities and other current liabilities | 372,500,000 | 283,800,000 | 328,400,000 |
| Current portion of operating lease liabilities | 81,400,000 | 87,500,000 | 113,300,000 |
| Liabilities held for sale | 143,000,000.0 | 136,100,000 | 207,200,000 |
| Total current liabilities | 860,300,000 | 654,500,000 | 847,300,000 |
| Long-term debt | 4,166,100,000 | 4,164,300,000 | 1,480,700,000 |
| Operating lease liabilities | 91,600,000 | 110,100,000 | 167,800,000 |
| Other long-term liabilities | 14,200,000 | 15,100,000 | 19,400,000 |
| Total liabilities | 5,132,200,000 | 4,944,000,000 | 2,515,200,000 |
| Stockholders’ equity: | |||
| Class A common stock — $.001 par value; 1,000 shares authorized; 448.7, 447.3 and 448.3 shares issued and outstanding, respectively | 200,000 | 200,000 | 200,000 |
| Additional paid-in capital | 5,313,200,000 | 5,304,700,000 | 5,110,600,000 |
| Accumulated other comprehensive loss | (66,100,000) | (65,700,000) | (86,700,000) |
| Retained earnings (loss) | 594,800,000 | 205,200,000 | (36,700,000) |
| Total stockholders’ equity | 5,842,100,000 | 5,444,400,000 | 4,987,400,000 |
| Total liabilities and stockholders’ equity | $ 10,974,300,000 | $ 10,388,400,000 | $ 7,502,600,000 |
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- Definition Crypto Assets And Related Receivables No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment in marketable security, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of right to receive cash collateral under master netting arrangements that have not been offset against securities sold under agreement to repurchase. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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