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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions
9 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Cash flows from operating activities:    
Net loss $ (56.4) $ (361.3)
Adjustments to reconcile net loss to net cash flows used in operating activities:    
Depreciation and amortization 37.6 47.5
Stock-based compensation expense, net 14.0 32.2
Gain on sale of digital assets 0.0 (7.1)
Digital asset impairments 0.0 33.9
Asset impairments 0.0 2.5
(Gain) loss on disposal of property and equipment, net (5.0) 5.1
Other, net 2.9 6.9
Changes in operating assets and liabilities:    
Receivables, net 65.7 13.3
Merchandise inventories, net (357.1) (245.0)
Prepaid expenses and other assets 5.7 (38.7)
Prepaid income taxes and income taxes payable (5.1) 0.9
Accounts payable and accrued liabilities 114.5 288.7
Operating lease right-of-use assets and lease liabilities (7.1) (7.7)
Changes in other long-term liabilities (2.4) (1.2)
Net cash flows used in operating activities (192.7) (230.0)
Cash flows from investing activities:    
Proceeds from sale of digital assets 2.8 77.4
Purchases of marketable securities (313.0) (237.0)
Proceeds from maturities and sales of marketable securities 270.5 0.0
Capital expenditures (27.2) (44.3)
Proceeds from sale of digital assets 13.1 0.0
Other 0.0 0.3
Net cash flows used in investing activities (53.8) (203.6)
Cash flows from financing activities:    
Settlement of stock-based awards (0.1) (3.3)
Repayments of debt (8.0) 0.0
Net cash flows used in financing activities (8.1) (3.3)
Exchange rate effect on cash, cash equivalents and restricted cash (12.2) (23.5)
Decrease in cash, cash equivalents and restricted cash (266.8) (460.4)
Cash, cash equivalents and restricted cash at beginning of period 1,196.0 1,319.9
Cash, cash equivalents and restricted cash at end of period $ 929.2 859.5
Digital Assets    
Adjustments to reconcile net loss to net cash flows used in operating activities:    
Gain on sale of digital assets   $ (6.9)