v3.24.1.1.u2
Restructuring (Tables)
3 Months Ended
May 04, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Other Related Charges
The following table presents details related to the restructuring related charges as presented in the unaudited condensed consolidated statements of operations (in millions):

Three Months Ended
May 4,
2024
April 29,
2023
Employee severance$3.7 $47.4 
Impairment and write-off of assets
Purchased IP licenses— 8.1 
Other0.4 4.4 
$4.1 $59.9 
Schedule of Restructuring Reserve by Type of Cost
The following table sets forth a reconciliation of the beginning and ending restructuring liability balances by major type of cost associated with the restructuring charges (in millions):

Employee SeveranceOtherTotal
Balance at February 3, 2024$15.5 $1.5 $17.0 
Charges3.7 0.4 4.1 
Net cash payments(10.1)(1.1)(11.2)
Non-cash items — 0.7 0.7 
Balance at May 4, 20249.1 1.5 10.6 
Less: non-current portion— 0.8 0.8 
Current portion$9.1 $0.7 $9.8