Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

v3.25.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Balance at Beginning of Year (in shares) at Jan. 29, 2022   225.1      
Balance at Beginning of Year at Jan. 29, 2022 $ 7,718.5 $ 2.2 $ 1,243.9 $ (35.2) $ 6,507.6
Statement of Stockholders' Equity [Roll Forward]          
Net income (loss) 1,615.4       1,615.4
Total other comprehensive income (loss) (6.0)     (6.0)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   0.1      
Issuance of stock under Employee Stock Purchase Plan 9.3   9.3    
Stock-based compensation, net (in shares)   0.6      
Stock-based compensation, net 61.8   61.8    
Repurchase of stock (in shares)   (4.6)      
Repurchase of stock (647.5)   (647.5)    
Balance at End of Year (in shares) at Jan. 28, 2023   221.2      
Balance at End of Year at Jan. 28, 2023 8,751.5 $ 2.2 667.5 (41.2) 8,123.0
Statement of Stockholders' Equity [Roll Forward]          
Net income (loss) (998.4)       (998.4)
Total other comprehensive income (loss) (2.4)     (2.4)  
Issuance of stock under Employee Stock Purchase Plan 9.9   9.9    
Exercise of stock options 0.1   0.1    
Stock-based compensation, net (in shares)   0.6      
Stock-based compensation, net 56.7   56.7    
Repurchase of stock (in shares)   (3.9)      
Repurchase of stock (500.0)   (500.0)    
Excise tax on repurchase of stock (4.3)        
Balance at End of Year (in shares) at Feb. 03, 2024   217.9      
Balance at End of Year at Feb. 03, 2024 7,313.1 $ 2.2 229.9 (43.6) 7,124.6
Statement of Stockholders' Equity [Roll Forward]          
Net income (loss) (3,030.1)       (3,030.1)
Total other comprehensive income (loss) (15.6)     (15.6)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   0.1      
Issuance of stock under Employee Stock Purchase Plan 9.7   9.7    
Exercise of stock options 0.1   0.1    
Stock-based compensation, net (in shares)   0.4      
Stock-based compensation, net 103.8   103.8    
Repurchase of stock (in shares)   (3.3)      
Repurchase of stock (400.0)   (247.0)    
Excise tax on repurchase of stock (3.6)        
Balance at End of Year (in shares) at Feb. 01, 2025   215.1      
Balance at End of Year at Feb. 01, 2025 $ 3,977.4 $ 2.2 $ 92.9 $ (59.2) 3,941.5
Statement of Stockholders' Equity [Roll Forward]          
Stock Repurchased During Period, Excluding Excise Tax, Value         $ (153.0)