v3.24.3
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
May 04, 2024
Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash and Cash Equivalents
The following table presents a reconciliation of cash, cash equivalents and restricted cash in our Condensed Consolidated Balance Sheets to total cash, cash equivalents and restricted cash in our Condensed Consolidated Statements of Cash Flows:
May 4,
2024		April 29,
2023
Cash and cash equivalents$999.9 $1,057.0 
Restricted cash(1)
3.5 7.5
Long-term restricted cash(2)
14.1 15.3
Total cash, cash equivalents and restricted cash$1,017.5 $1,079.8 
_________________________________________________
(1)     Recognized in prepaid expenses and other current assets on our Condensed Consolidated Balance Sheets.
(2)    Recognized in other noncurrent assets on our Condensed Consolidated Balance Sheets.
Schedule of Reconciliation of Restricted Cash
The following table presents a reconciliation of cash, cash equivalents and restricted cash in our Condensed Consolidated Balance Sheets to total cash, cash equivalents and restricted cash in our Condensed Consolidated Statements of Cash Flows:
May 4,
2024		April 29,
2023
Cash and cash equivalents$999.9 $1,057.0 
Restricted cash(1)
3.5 7.5
Long-term restricted cash(2)
14.1 15.3
Total cash, cash equivalents and restricted cash$1,017.5 $1,079.8 
_________________________________________________
(1)     Recognized in prepaid expenses and other current assets on our Condensed Consolidated Balance Sheets.
(2)    Recognized in other noncurrent assets on our Condensed Consolidated Balance Sheets.