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Supplemental Financial Information (Tables)

9 Months Ended

Nov. 01, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventories

			November 1, 2025						February 1, 2025
Inventories:
Work-in-process			$	765.5					$	709.0
Finished goods			249.0						320.7
Inventories			$	1,014.5					$	1,029.7

Schedule of Property and Equipment, Net

			November 1, 2025						February 1, 2025
Property and equipment, net:
Machinery and equipment			$	1,706.6					$	1,570.2
Land, buildings, and leasehold improvements			332.0						306.6
Computer software			133.8						126.4
Furniture and fixtures			39.9						34.3
			2,212.3						2,037.5
Less: Accumulated depreciation			(1,357.5)						(1,247.0)
Property and equipment, net			$	854.8					$	790.5

Schedule of Other Non-current Assets

			November 1, 2025						February 1, 2025
Other non-current assets:
Prepaid ship and debits			$	637.1					$	516.9
Technology licenses			316.6						401.3
Prepayments on supply capacity reservation agreements			293.6						307.8
Operating right-of-use assets			272.4						246.0
Non-marketable equity investments			128.4						48.2
Other			119.6						74.8
Other non-current assets			$	1,767.7					$	1,595.0

Schedule of Current Accrued Liabilities

			November 1, 2025						February 1, 2025
Accrued liabilities:
Variable consideration estimates (1)			$	650.5					$	517.9
Accrued income tax payable			333.6						55.6
Technology license obligations			77.9						101.8
Accrued restructuring			56.0						91.5
Lease liabilities - current portion			53.6						48.3
Accrued interest			40.1						43.5
Deferred revenue			32.2						22.1
Accrued royalties			25.2						11.7
Accrued legal reserve			15.7						11.7
Other			66.3						68.5
Accrued liabilities			$	1,351.1					$	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

			November 1, 2025						February 1, 2025
Other non-current liabilities:
Lease liabilities - non-current			$	255.0					$	231.0
Non-current restructuring liabilities			202.9						228.4
Technology license obligations			176.2						233.8
Non-current income tax payable			117.8						73.4
Deferred tax liabilities			33.9						33.8
Other			30.5						16.0
Other non-current liabilities			$	816.3					$	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															1.1
Amounts reclassified from accumulated other comprehensive income (loss)															(1.1)
Net current-period other comprehensive income (loss), net of tax															—
Balance at November 1, 2025															$	0.4

															Unrealized Gain (Loss) on Cash Flow Hedges
Balance at February 3, 2024															$	1.1
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															(1.4)
Balance at November 2, 2024															$	(0.3)

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