v3.26.1
Basis of Presentation and Significant Accounting Policies (Tables)
 6 Months Ended
Aug. 02, 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
August 2, 2026February 1, 2026
Outbound fulfillment$488.8 $506.6 
Advertising and marketing116.0 148.4 
Payroll liabilities55.6 112.3 
Accrued expenses and other373.0 312.9 
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 Ended26 Weeks Ended
August 2, 2026August 3, 2025August 2, 2026August 3, 2025
Interest income$3.6 $5.3 $7.6 $9.8 
Interest expense(8.3)(1.4)(9.5)$(2.7)
Interest (expense) income, net$(4.7)$3.9 $(1.9)$7.1 
Schedule of Other Nonoperating Income (Expense) The following table provides additional information about the Company’s other (expense) income, net (in millions):
13 Weeks Ended26 Weeks Ended
August 2, 2026August 3, 2025August 2, 2026August 3, 2025
Net legal settlement proceeds$24.0 $— $24.0 $— 
Change in fair value of tax indemnification receivables0.40.60.71.1
Foreign currency transaction (losses) gains0.2(0.2)0.2(0.3)
Change in fair value of equity investments——(0.3)— 
Change in fair value of equity warrants—— — (2.6)
Other income (expense), net$24.6 $0.4 $24.6 $(1.8)