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v3.25.2

Segment Information - Segment and Geographic Information - Significant Segment Expenses and Other Expense (Details) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 02, 2025 | May 03, 2025 | Aug. 03, 2024 | May 04, 2024 | Aug. 02, 2025 | Aug. 03, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net revenue | $ 2,006.1 |  | $ 1,272.9 |  | $ 3,901.4 | $ 2,433.8
Less: |  |  |  |  |  |
Amortization of acquired intangible assets | 243.7 |  | 275.7 |  | 489.4 | 540.6
Restructuring related charges (gains), net | 8.7 |  | 4.0 |  | (3.6) | 8.1
Interest expense | 51.9 |  | 48.4 |  | 100.6 | 97.2
Provision for income taxes | 38.9 |  | 47.1 |  | 76.9 | 64.9
Net income (loss) | 194.8 | $ 177.9 | (193.3) | $ (215.6) | 372.7 | (408.9)
Reportable Segment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net revenue | 2,006.1 |  | 1,272.9 |  | 3,901.4 | 2,433.8
Less: |  |  |  |  |  |
Product costs | 814.7 |  | 485.4 |  | 1,576.5 | 922.3
Employee compensation and related in operating expenses | 338.6 |  | 330.1 |  | 686.5 | 651.8
Amortization of acquired intangible assets | 243.7 |  | 275.7 |  | 489.4 | 540.6
Restructuring related charges (gains), net | 8.7 |  | 4.0 |  | (3.6) | 8.1
Stock-based compensation | 153.6 |  | 154.9 |  | 295.7 | 291.4
Engineering design related costs | 66.0 |  | 47.3 |  | 116.7 | 101.3
Interest expense | 51.9 |  | 48.4 |  | 100.6 | 97.2
Provision for income taxes | 38.9 |  | 47.1 |  | 76.9 | 64.9
Other segment expenses | 95.2 |  | 73.3 |  | 190.0 | 165.1
Net income (loss) | $ 194.8 |  | $ (193.3) |  | $ 372.7 | $ (408.9)

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