CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Nov. 01, 2025	Feb. 01, 2025	Nov. 02, 2024
Current assets:
Cash and cash equivalents	$ 7,842.7	$ 4,756.9	$ 4,583.4
Marketable securities	986.9	18.0	32.8
Receivables, net of allowance of $0.9, $3.8 and $4.7, respectively	54.5	60.9	57.5
Merchandise inventories, net	575.5	480.2	830.2
Prepaid expenses and other current assets	34.6	39.0	119.4
Assets held for sale	194.1	0.0	0.0
Total current assets	9,688.3	5,355.0	5,623.3
Property and equipment, net of accumulated depreciation of $565.1, $768.9 and $684.2, respectively	51.2	68.2	70.5
Digital assets	519.4	0.0	0.0
Operating lease right-of-use assets	218.7	374.1	425.3
Deferred income taxes	18.9	18.1	17.7
Other noncurrent assets	54.2	60.0	103.4
Total assets	10,550.7	5,875.4	6,240.2
Current liabilities:
Accounts payable	380.4	148.6	494.1
Accrued liabilities and other current liabilities	277.2	362.2	437.0
Current portion of operating lease liabilities	94.3	144.3	157.6
Current portion of long-term debt	0.0	10.3	10.9
Liabilities held for sale	180.5	0.0	0.0
Total current liabilities	932.4	665.4	1,099.6
Long-term debt	4,162.6	6.6	9.6
Operating lease liabilities	134.6	249.5	285.4
Other long-term liabilities	18.1	24.1	41.1
Total liabilities	5,247.7	945.6	1,435.7
Stockholders’ equity:
Class A common stock — $.001 par value; 1,000 shares authorized; 447.9, 446.8 and 447.0 shares issued and outstanding, respectively	0.2	0.2	0.2
Additional paid-in capital	5,297.5	5,105.1	5,099.7
Accumulated other comprehensive loss	(72.0)	(94.0)	(82.3)
Retained earnings (loss)	77.3	(81.5)	(213.1)
Total stockholders’ equity	5,303.0	4,929.8	4,804.5
Total liabilities and stockholders’ equity	$ 10,550.7	$ 5,875.4	$ 6,240.2

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).