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Supplemental Financial Information (Tables) | 6 Months Ended
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Aug. 02, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventories |
| August 2, 2025 |  | February 1, 2025
Inventories: |  |  |
Work-in-process | $ | 738.6 |  |  | $ | 709.0 |
Finished goods | 313.0 |  |  | 320.7 |
Inventories | $ | 1,051.6 |  |  | $ | 1,029.7 |
Schedule of Property and Equipment, Net |
| August 2, 2025 |  | February 1, 2025
Property and equipment, net: |  |  |
Machinery and equipment | $ | 1,614.7 |  |  | $ | 1,570.2 |
Land, buildings, and leasehold improvements | 321.9 |  |  | 306.6 |
Computer software | 131.1 |  |  | 126.4 |
Furniture and fixtures | 35.7 |  |  | 34.3 |
| 2,103.4 |  |  | 2,037.5 |
Less: Accumulated depreciation | (1,308.9) |  |  | (1,247.0) |
Property and equipment, net | $ | 794.5 |  |  | $ | 790.5 |
Schedule of Other Non-current Assets |
| August 2, 2025 |  | February 1, 2025
Other non-current assets: |  |  |
Prepaid ship and debits | $ | 498.1 |  |  | $ | 516.9 |
Technology licenses | 346.0 |  |  | 401.3 |
Prepayments on supply capacity reservation agreements | 302.2 |  |  | 307.8 |
Operating right-of-use assets | 273.6 |  |  | 246.0 |
Non-marketable equity investments | 73.0 |  |  | 48.2 |
Other | 106.7 |  |  | 74.8 |
Other non-current assets | $ | 1,599.6 |  |  | $ | 1,595.0 |
Schedule of Current Accrued Liabilities |
| August 2, 2025 |  | February 1, 2025
Accrued liabilities: |  |  |
Variable consideration estimates (1) | $ | 632.7 |  |  | $ | 517.9 |
Accrued income tax payable | 91.2 |  |  | 55.6 |
Technology license obligations | 79.7 |  |  | 101.8 |
Accrued restructuring | 57.5 |  |  | 91.5 |
Lease liabilities - current portion | 50.8 |  |  | 48.3 |
Accrued interest | 48.6 |  |  | 43.5 |
Deferred revenue | 41.3 |  |  | 22.1 |
Accrued royalties | 20.0 |  |  | 11.7 |
Accrued legal reserve | 13.9 |  |  | 11.7 |
Other | 42.8 |  |  | 68.5 |
Accrued liabilities | $ | 1,078.5 |  |  | $ | 972.6 |
(1)Substantially all of the variable consideration estimate is comprised of the ship and debit claims accrual, but also includes estimated customer returns, price discounts, price protection, rebates, and stock rotation programs.
Schedule of Other Non-current Liabilities |
| August 2, 2025 |  | February 1, 2025
Other non-current liabilities: |  |  |
Lease liabilities - non-current | $ | 258.3 |  |  | $ | 231.0 |
Non-current restructuring liabilities | 211.3 |  |  | 228.4 |
Technology license obligations | 195.1 |  |  | 233.8 |
Non-current income tax payable | 79.5 |  |  | 73.4 |
Deferred tax liabilities | 33.3 |  |  | 33.8 |
Other | 19.9 |  |  | 16.0 |
Other non-current liabilities | $ | 797.4 |  |  | $ | 816.4 |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Components | The changes in accumulated other comprehensive income (loss), net of tax, by components for the comparative periods are presented in the following table (in millions):
|  |  |  |  | Unrealized Gain (Loss) on Cash Flow Hedges |  |  |
Balance at February 1, 2025 |  |  |  |  | $ | 0.4 |  |  |  |
Other comprehensive income (loss) before reclassifications |  |  |  |  | 0.8 |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  |  |  | (0.6) |  |  |  |
Net current-period other comprehensive income (loss), net of tax |  |  |  |  | 0.2 |  |  |  |
Balance at August 2, 2025 |  |  |  |  | $ | 0.6 |  |  |  |
|  |  |  |  | Unrealized Gain (Loss) on Cash Flow Hedges |  |  |
Balance at February 3, 2024 |  |  |  |  | $ | 1.1 |  |  |  |
Other comprehensive income (loss) before reclassifications |  |  |  |  | (0.9) |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  |  |  | (0.6) |  |  |  |
Net current-period other comprehensive income (loss), net of tax |  |  |  |  | (1.5) |  |  |  |
Balance at August 3, 2024 |  |  |  |  | $ | (0.4) |  |  |  |

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