v3.26.1
Fair Value Measurements - Fair Value of Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)
$ in Millions
May 02, 2026
Jan. 31, 2026
May 03, 2025
Assets      
Adjusted Cost $ 1,399.6 $ 3,137.0 $ 11.5
Unrealized Gains 285.3 0.4 0.0
Unrealized Losses (59.3) (59.8) 0.0
Fair Value 1,625.6 3,077.6 11.5
Liabilities      
Unrealized Gains, Derivative liability on digital assets 3.0 (2.3) 0.0
Unrealized Losses 0.0 0.0 0.0
Fair Value 8.4    
Unrealized Gains, Nonqualified deferred compensation 0.0 0.0 0.0
Unrealized Losses, Nonqualified deferred compensation 0.0 0.0 0.0
Total liabilities 5.5 3.1 0.1
Total liabilities 8.5 0.8 0.1
Level 1: | Digital Assets      
Assets      
Adjusted Cost, Digital assets 0.2 0.2  
Unrealized gain on Digital assets 0.0 0.0  
Unrealized loss, Digital assets (0.1) (0.1)  
Fair Value, Digital assets 0.1 0.1  
Level 1: | Time deposits      
Assets      
Adjusted Cost 971.3 2,708.7 11.4
Unrealized Gains 0.0 0.4 0.0
Unrealized Losses (0.8) 0.0 0.0
Fair Value 970.5 2,709.1 11.4
Level 2:      
Assets      
Derivative assets 0.0    
Unrealized gains on Derivative assets 285.3    
Unrealized Losses On Derivative Assets 0.0    
Fair Value, Derivative asset 285.3    
Liabilities      
Adjusted Cost, Derivative liability on digital assets 5.4 3.0  
Unrealized Gains, Derivative liability on digital assets 3.0 (2.3)  
Fair Value 8.4 0.7  
Nonqualified deferred compensation, Adjusted Cost 0.1 0.1 0.1
Fair Value, Nonqualified deferred compensation 0.1 0.1 0.1
Level 2: | Digital Assets Receivable      
Assets      
Adjusted Cost, Digital assets 428.0 428.0  
Unrealized gain on Digital assets 0.0 0.0  
Unrealized loss, Digital assets (58.4) (59.7)  
Fair Value, Digital assets 369.6 368.3  
Level 2: | Company-owned life insurance      
Assets      
Adjusted Cost 0.1 0.1 0.1
Unrealized Gains 0.0 0.0 0.0
Unrealized Losses 0.0 0.0 0.0
Fair Value $ 0.1 $ 0.1 $ 0.1