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Business Combinations (Tables) | 9 Months Ended
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Oct. 29, 2022
Business Combination and Asset Acquisition [Abstract] |
Summary of Total Merger Consideration | The following table summarized the total merger consideration (in millions):
Common stock issued | $ | 971.0 |
Stock consideration for replacement equity awards attributable to pre-combination service | 33.2 |
Total merger consideration | $ | 1,004.2 |
The following table summarized the total merger consideration (in millions):
Cash consideration | $ | 3,673.2 |
Common stock issued | 5,917.8 |
Stock consideration for replacement equity awards attributable to pre-combination service | 82.3 |
Equity component of convertible debt | 244.2 |
Total merger consideration | $ | 9,917.5 |
Schedule of Purchase Price Allocation | The purchase price allocation is as follows (in millions):
Cash and cash equivalents | $ | 60.4 |  |  |  |  |
Inventories | 70.0 |  |  |  |  |
Goodwill | 462.4 |  |  |  |  |
Acquired intangible assets, net | 433.0 |  |  |  |  |
Other, net | (21.6) |  |  |  |  |
Total merger consideration | $ | 1,004.2 |  |  |  |  |
The purchase price allocation is as follows (in millions):
| Previously Reported January 29, 2022 (Provisional) |  | Measurement Period Adjustment |  | October 29, 2022
Cash and cash equivalents | $ | 72.3 |  |  | $ | — |  |  | $ | 72.3 |
Accounts receivable, net | 99.7 |  |  | — |  |  | 99.7 |
Inventories | 270.4 |  |  | — |  |  | 270.4 |
Prepaid expenses and other current assets | 213.3 |  |  | — |  |  | 213.3 |
Property and equipment, net | 98.5 |  |  | — |  |  | 98.5 |
Acquired intangible assets, net | 4,420.0 |  |  | — |  |  | 4,420.0 |
Other non-current assets | 98.8 |  |  | (2.2) |  |  | 96.6 |
Goodwill | 5,686.2 |  |  | 2.2 |  |  | 5,688.4 |
Accounts payable and accrued liabilities | (189.8) |  |  | — |  |  | (189.8) |
Convertible debt – short-term | (313.7) |  |  | — |  |  | (313.7) |
Convertible debt – long-term | (240.3) |  |  | — |  |  | (240.3) |
Other non-current liabilities | (297.9) |  |  | — |  |  | (297.9) |
Total merger consideration | $ | 9,917.5 |  |  | $ | — |  |  | $ | 9,917.5 |
Schedule of Supplemental Pro Forma Financial Information | The unaudited supplemental pro forma financial information for the periods presented is as follows (in millions):
|  | Nine Months Ended
|  | October 30, 2021 |  |
Pro forma net revenue |  | $ | 3,295.5 |  |  |
Pro forma net loss |  | $ | (262.2) |  |  |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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