Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Oct. 28, 2024 |
Oct. 31, 2024 |
Oct. 31, 2023 |
Oct. 31, 2024 |
Oct. 31, 2023 |
Jan. 31, 2024 |
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| Income Tax Contingency [Line Items] | ||||||
| Provision for (benefit from) income taxes | $ (39,421) | $ 256,788 | $ (66,131) | $ 262,290 | ||
| Loss before income taxes and loss from equity method investment | 11,154 | $ 28,824 | 80,477 | $ 125,764 | ||
| Income tax benefit related to bilateral advance pricing agreement | 8,300 | 46,400 | ||||
| Effective income tax rate reconciliation, change in enacted tax rate, amount | (31,600) | (31,600) | ||||
| Unrecognized tax benefits | 9,900 | 9,900 | $ 396,800 | |||
| Unrecognized tax benefits that would effect tax rate | $ 500 | 500 | 207,800 | |||
| Interest and penalties recognized | $ 300 | $ 52,100 | ||||
| Dutch Tax Authority | ||||||
| Income Tax Contingency [Line Items] | ||||||
| Income taxes paid | $ 187,700 | |||||
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- Definition Effective Income Tax Rate Reconciliation, Bilateral Advance Pricing Agreement, Amount No definition available.
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- Definition Income Taxes Paid, Bilateral Advance Pricing Agreement No definition available.
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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