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Restructuring (Tables)

9 Months Ended

Nov. 01, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table provides a summary of restructuring related charges as presented in the unaudited condensed consolidated statements of operations (in millions):

			Three Months Ended												Nine Months Ended
			November 1, 2025						November 2, 2024						November 1, 2025						November 2, 2024
Restructuring related charges in cost of goods sold			$	0.5					$	356.8					$	0.5					$	356.8
Restructuring related charges, net in operating expenses			9.6						358.3						6.0						366.4
			$	10.1					$	715.1					$	6.5					$	723.2

The following table presents details of the restructuring related charges as presented in the unaudited condensed consolidated statements of operations (in millions):

			Three Months Ended												Nine Months Ended
			November 1, 2025						November 2, 2024						November 1, 2025						November 2, 2024
Employee severance			$	2.7					$	6.7					$	6.4					$	13.6
Impairment and write-off assets
Acquired intangible assets			—						240.1						—						240.1
Purchased technology license			—						159.0						—						159.0
Inventories			—						62.0						—						62.0
Property and equipment			—						34.0						—						34.0
Other non-current assets			—						25.2						—						25.2
Recognition of contractual obligations			7.1						114.0						14.5						114.0
Other, net			0.3						74.1						(14.4)						75.3
			$	10.1					$	715.1					$	6.5					$	723.2

Schedule of Restructuring Reserve by Type of Cost

The following table sets forth a reconciliation of the beginning and ending restructuring liability balances by major type of cost associated with the restructuring charges (in millions):

			Employee Severance and Related Costs						Other Exit-Related Costs						Total
Balance at February 1, 2025			$	12.9					$	316.2					$	329.1
Charges (1)			6.4						14.1						20.5
Net cash payments			(16.5)						(65.7)						(82.2)
Balance at November 1, 2025			2.8						264.6						267.4
Less: non-current portion			—						202.9						202.9
Current portion			$	2.8					$	61.7					$	64.5

(1)Restructuring gain related to sale of property of $14.0 million recognized during the nine months ended November 1, 2025 was recorded directly to the unaudited condensed consolidated statements of operations and was not included in the restructuring liability balances above.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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