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Segment Information (Tables) | 9 Months Ended
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Nov. 01, 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 |  | Nine Months Ended
| November 1, 2025 |  | November 2, 2024 |  | November 1, 2025 |  | November 2, 2024
Net revenue | $ | 2,074.5 |  |  | $ | 1,516.1 |  |  | $ | 5,975.9 |  |  | $ | 3,949.9 |
Less: |  |  |  |  |  |  |
Product costs (a) | 836.4 |  |  | 599.0 |  |  | 2,412.9 |  |  | 1,521.3 |
Employee compensation and related in operating expenses | 324.2 |  |  | 333.1 |  |  | 1,010.7 |  |  | 984.9 |
Amortization of acquired intangible assets | 229.0 |  |  | 264.9 |  |  | 718.4 |  |  | 805.5 |
Restructuring related charges, net | 10.1 |  |  | 715.1 |  |  | 6.5 |  |  | 723.2 |
Stock-based compensation | 152.1 |  |  | 158.4 |  |  | 447.8 |  |  | 449.8 |
Engineering design related costs | 71.6 |  |  | 52.4 |  |  | 188.3 |  |  | 153.7 |
Interest expense | 51.2 |  |  | 47.2 |  |  | 151.8 |  |  | 144.4 |
Provision (benefit) for income taxes | 314.1 |  |  | (74.2) |  |  | 391.0 |  |  | (9.3) |
Other segment items (b) | (1,815.5) |  |  | 96.5 |  |  | (1,625.5) |  |  | 261.6 |
Net income (loss) | $ | 1,901.3 |  |  | $ | (676.3) |  |  | $ | 2,274.0 |  |  | $ | (1,085.2) |
(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, including gain on sale of business. See “Note 1 – Basis of Presentation” for discussion of the automotive ethernet business divestiture.

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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 + Details
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