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Supplemental Financial Information (in millions) (Tables)

9 Months Ended

Oct. 29, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventories

			October 29, 2022						January 29, 2022
Inventories:
Work-in-process			$	734.3					$	578.9
Finished goods			223.2						141.4
Inventories			$	957.5					$	720.3

Schedule of Property and Equipment, Net

			October 29, 2022						January 29, 2022
Property and equipment, net:
Machinery and equipment			$	1,017.9					$	895.4
Land, buildings, and leasehold improvements			299.5						293.6
Computer software			112.1						109.1
Furniture and fixtures			30.8						30.1
			1,460.3						1,328.2
Less: Accumulated depreciation			(938.8)						(865.4)
Property and equipment, net			$	521.5					$	462.8

Schedule of Other Non-current Assets

			October 29, 2022						January 29, 2022
Other non-current assets:
Technology and other licenses			$	462.2					$	490.2
Prepaid ship and debit			433.5						215.9
Prepayments on supply capacity reservation agreements			226.9						54.6
Operating right-of-use assets			200.8						142.0
Non-marketable equity investments			35.7						30.7
Other			58.8						61.0
Other non-current assets			$	1,417.9					$	994.4

Schedule of Current Accrued Liabilities

			October 29, 2022						January 29, 2022
Accrued liabilities:
Variable consideration estimates (1)			$	519.3					$	258.6
Accrued income tax payable			167.4						23.3
Technology license obligations			118.7						84.2
Accrued legal reserve			104.9						8.5
Deferred revenue			47.0						39.0
Lease liabilities - current portion			41.6						38.2
Deferred non-recurring engineering credits			29.7						71.2
Accrued interest payable			20.9						20.1
Accrued royalty			15.9						17.4
Other			46.3						62.1
Accrued liabilities			$	1,111.7					$	622.6

(1) Variable consideration estimates consist of estimated customer returns, price discounts, price protection, rebates, and stock rotation programs.

Schedule of Other Non-current Liabilities

			October 29, 2022						January 29, 2022
Other non-current liabilities
Technology license obligations			$	280.3					$	304.3
Lease liabilities - non current			190.8						140.3
Non-current income tax payable			58.1						35.0
Deferred tax liabilities			45.9						34.5
Other			40.2						19.0
Other non-current liabilities			$	615.3					$	533.1

Changes in Accumulated Other Comprehensive Income (Loss) by Components

The changes in accumulated other comprehensive loss, net of tax, by components for the current period are presented in the following table:

															Unrealized Gain (Loss) on Cash Flow Hedges
Balance as at January 29, 2022															$	—
Other comprehensive income (loss) before reclassifications															(1.1)
Amounts reclassified from accumulated other comprehensive income (loss)															0.3
Net current-period other comprehensive income (loss), net of tax															(0.8)
Balance as at October 29, 2022															$	(0.8)

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