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Net Income (Loss) Per Share (Tables)

6 Months Ended

Aug. 02, 2025

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share

The computations of basic and diluted net income (loss) per share are presented in the following table (in millions, except per share amounts):

			Three Months Ended												Six Months Ended
			August 2, 2025						August 3, 2024						August 2, 2025						August 3, 2024
Numerator:
Net income (loss)			$	194.8					$	(193.3)					$	372.7					$	(408.9)
Denominator:
Weighted-average shares — basic			862.6						865.7						863.7						865.4
Effect of dilutive securities:
Stock-based awards			7.8						—						9.3						—
Weighted-average shares — diluted			870.4						865.7						873.0						865.4
Net income (loss) per share
Basic			$	0.23					$	(0.22)					$	0.43					$	(0.47)
Diluted			$	0.22					$	(0.22)					$	0.43					$	(0.47)

Schedule of Anti-dilutive Potential Shares

Anti-dilutive potential shares are presented in the following table (in millions):

Three Months Ended

Six Months Ended

August 2, 2025

August 3, 2024

August 2, 2025

August 3, 2024

Weighted-average shares outstanding:

Stock-based awards and warrant shares

4.5

11.2

5.0

11.5

X

- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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