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Supplemental Financial Information (Tables)

6 Months Ended

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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