Summary of Significant Accounting Policies (Tables)

9 Months Ended

Nov. 01, 2025

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:


	November 1, 2025		November 2, 2024		February 1, 2025
Cash and cash equivalents	$	7,842.7	$	4,583.4	$	4,756.9
Restricted cash(1)	3.5		3.5		3.3
Long-term restricted cash(2)	19.4		29.7		29.6

Total cash, cash equivalents and restricted cash	$	7,865.6	$	4,616.6	$	4,789.8

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(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


	November 1, 2025		November 2, 2024		February 1, 2025
Cash and cash equivalents	$	7,842.7	$	4,583.4	$	4,756.9
Restricted cash(1)	3.5		3.5		3.3
Long-term restricted cash(2)	19.4		29.7		29.6

Total cash, cash equivalents and restricted cash	$	7,865.6	$	4,616.6	$	4,789.8

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(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 Significant Digital Asset Holding

The following table presents the Company's significant digital asset holdings as of November 1, 2025:


	Quantity(1)	Cost Basis		Fair Value		Cumulative Unrealized Gain (Loss)
Bitcoin	4,710	500.0		519.4		19.4

Total digital assets held as of November 1, 2025	4,710	$	500.0	$	519.4	$	19.4

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(1) Actual Bitcoin quantity held; not in millions.