Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Financial Statement Details (Tables)

v3.25.1
Condensed Consolidated Financial Statement Details (Tables)
3 Months Ended
May 03, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Cash and Cash Equivalents The following is a reconciliation between “Cash and cash equivalents” and “Restricted cash” of continuing operations presented in the Condensed Consolidated Balance Sheets and the total cash, cash equivalents and restricted cash presented in the Condensed Consolidated Statements of Cash Flows:
(in millions) May 3, 2025 May 4, 2024
Cash and cash equivalents on the Condensed Consolidated Balance Sheets $ 1,007.4  $ 390.6 
Restricted cash on the Condensed Consolidated Balance Sheets 76.7  73.2 
Cash, cash equivalents and restricted cash of discontinued operations
    included in current assets of discontinued operations on the Condensed
    Consolidated Balance Sheets
227.1  227.9 
Total cash, cash equivalents and restricted cash on the Condensed
     Consolidated Statements of Cash Flows
$ 1,311.2  $ 691.7