v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
May 02, 2026
Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash and Cash Equivalents
The following table presents a reconciliation of Cash and cash equivalents and Restricted cash in our condensed consolidated balance sheets to total Cash and cash equivalents and Restricted cash in our condensed consolidated statements of cash flows:
May 2,
2026
May 3,
2025
January 31,
2026
Cash and cash equivalents$7,397.6 $6,385.8 $6,304.7 
Restricted cash(1)
3.6 3.5 3.7 
Long-term restricted cash(2)
10.6 34.8 19.7 
Total cash, cash equivalents and restricted cash$7,411.8 $6,424.1 $6,328.1 
_________________________________________________
(1)     Recognized in Prepaid expenses and other current assets on our condensed consolidated balance sheets.
(2)    Recognized in Other noncurrent assets on our condensed consolidated balance sheets.
Schedule of Reconciliation of Restricted Cash
The following table presents a reconciliation of Cash and cash equivalents and Restricted cash in our condensed consolidated balance sheets to total Cash and cash equivalents and Restricted cash in our condensed consolidated statements of cash flows:
May 2,
2026
May 3,
2025
January 31,
2026
Cash and cash equivalents$7,397.6 $6,385.8 $6,304.7 
Restricted cash(1)
3.6 3.5 3.7 
Long-term restricted cash(2)
10.6 34.8 19.7 
Total cash, cash equivalents and restricted cash$7,411.8 $6,424.1 $6,328.1 
_________________________________________________
(1)     Recognized in Prepaid expenses and other current assets on our condensed consolidated balance sheets.
(2)    Recognized in Other noncurrent assets on our condensed consolidated balance sheets.