| USD ($) $ in Millions | Jan 31, 2026 | Feb 1, 2025 | Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 |
|---|---|---|---|---|---|
Current assets: | |||||
Cash and cash equivalents | $ 2,638.8 | $ 948.3 | $ 950.8 | ||
Accounts receivable, net | 2,186.6 | 1,028.4 | 1,121.6 | ||
Inventories | 1,388.0 | 1,029.7 | 864.4 | ||
Prepaid expenses and other current assets | 247.2 | 113.9 | 125.9 | ||
Total current assets | 6,460.6 | 3,120.3 | 3,062.7 | ||
Property and equipment, net | 935.0 | 790.5 | 756.0 | ||
Goodwill | 11,062.2 | 11,586.9 | 11,586.9 | ||
Acquired intangible assets, net | 1,754.7 | 2,710.6 | 4,004.1 | ||
Deferred tax assets | 345.9 | 401.2 | 311.9 | ||
Other non-current assets | 1,726.9 | 1,595.0 | 1,506.9 | ||
Total assets | 22,285.3 | 20,204.5 | 21,228.5 | ||
LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||
Current liabilities: | |||||
Accounts payable | 1,073.8 | 622.2 | 411.3 | ||
Accrued liabilities | 1,337.1 | 972.6 | 1,032.9 | ||
Accrued employee compensation | 309.8 | 302.5 | 262.7 | ||
Short-term debt | 499.8 | 129.5 | 107.3 | ||
Total current liabilities | 3,220.5 | 2,026.8 | 1,814.2 | ||
Long-term debt | 3,970.8 | 3,934.3 | 4,058.6 | ||
Other non-current liabilities | 785.6 | 816.4 | 524.3 | ||
Total liabilities | 7,976.9 | 6,777.5 | 6,397.1 | ||
Stockholders’ equity: | |||||
Preferred stock, $0.002 par value; 8.0 shares authorized; no shares issued and outstanding | 0.0 | 0.0 | 0.0 | ||
Common stock, $0.002 par value; 1.3 billion shares authorized; 847.3 and 866.0 shares issued and outstanding as of January 31, 2026 and February 1, 2025, respectively | 1.7 | 1.7 | 1.7 | ||
Additional paid-in capital | 12,950.9 | 14,534.1 | 14,845.3 | ||
Accumulated other comprehensive income | 0.0 | 0.4 | 1.1 | ||
Retained earnings (Accumulated deficit) | 1,355.8 | (1,109.2) | (16.7) | ||
Total stockholders’ equity | 14,308.4 | 13,427.0 | 14,831.4 | ||
Total liabilities and stockholders’ equity | $ 22,285.3 | $ 20,204.5 | $ 21,228.5 |