Income Taxes - Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Feb. 01, 2020 |
Feb. 02, 2019 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating losses | $ 105,925 | $ 134,598 |
| Federal and California income tax credits | 631,805 | 557,333 |
| Intangible assets | 632,537 | 0 |
| Reserves and accruals | 22,719 | 18,404 |
| Share-based compensation | 4,117 | 5,213 |
| Lease liabilities | 32,120 | 0 |
| Gross deferred tax assets | 1,429,223 | 715,548 |
| Valuation allowance | (676,780) | (597,829) |
| Total deferred tax assets | 752,443 | 117,719 |
| Deferred tax liabilities: | ||
| Intangible assets | (69,771) | (185,973) |
| Fixed assets | (27,540) | (13,370) |
| Unremitted earnings of non-U.S. subsidiaries | (21,284) | (52,828) |
| Royalty income | 0 | (99,340) |
| Right of use assets | (25,290) | 0 |
| Total deferred tax liabilities | (143,885) | (351,511) |
| Net deferred tax assets (liabilities) | $ 608,558 | |
| Net deferred tax assets (liabilities) | $ (233,792) |
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- Definition Deferred Tax Assets, Intangible Assets No definition available.
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Royalty Income No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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