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Segment Information (Tables)

6 Months Ended

Aug. 02, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents a summary of consolidated net income (loss) inclusive of significant segment expenses and other expense information provided to the CODM (in millions):

			Three Months Ended												Six Months Ended
			August 2, 2025						August 3, 2024						August 2, 2025						August 3, 2024
Net revenue			$	2,006.1					$	1,272.9					$	3,901.4					$	2,433.8
Less:
Product costs (a)			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 (b)			95.2						73.3						190.0						165.1
Net income (loss)			$	194.8					$	(193.3)					$	372.7					$	(408.9)

(a)Includes material, labor and other product related costs, excluding the other categories above.

(b)Includes depreciation and amortization expenses, facilities expenses, legal expenses, interest income and other income and expenses.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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