v3.25.3
Shareholders' Deficit
 9 Months Ended
Oct. 31, 2025
Stockholders' Equity Note [Abstract]  
Shareholders' Deficit Shareholders’ Deficit
The Company has a share repurchase program that is executed through purchases made from time to time either in the open market, which may be made under pre-set trading plans meeting the requirements of Rule 10b5-1(c) of the Securities Exchange Act of 1934, or through private off-market transactions. Shares purchased under the repurchase program are returned to authorized and unissued status. Any excess of cost over par value is charged to additional paid-in capital to the extent that a balance is present. Once additional paid-in capital is fully depleted, remaining excess of cost over par value is charged to accumulated deficit. As of October 31, 2025, the Company had $10.8 billion remaining in its share repurchase program. In fiscal 2025, the Company paused its share repurchase program.
The Company also withholds shares from employees to satisfy either the exercise price of stock options exercised or the statutory withholding tax liability resulting from the vesting of share-based awards.

Total shares repurchased for the three and nine months ended October 31, 2025, and November 1, 2024, were as follows:
Three Months Ended
October 31, 2025November 1, 2024
(In millions)SharesCostSharesCost
Share repurchase program1
— $— 2.8 $756 
Shares withheld from employees— 4 0.1 2 
Total share repurchases— $4 2.9 $758 
Nine Months Ended
October 31, 2025November 1, 2024
(In millions)SharesCostSharesCost
Share repurchase program1
— $— 10.0 $2,421 
Shares withheld from employees0.3 74 0.3 94 
Total share repurchases0.3 $74 10.3 $2,515 
1 Includes excise tax on share repurchases in excess of issuances as part of the cost basis of the shares acquired.