CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	May 03, 2025	Feb. 01, 2025	May 04, 2024
Current assets:
Cash and cash equivalents	$ 6,385.8	$ 4,756.9	$ 999.9
Marketable securities	0.0	18.0	83.0
Receivables, net of allowance of $0.9, $4.4 and $4.7, respectively	44.1	60.9	58.9
Merchandise inventories, net	421.3	480.2	675.8
Prepaid expenses and other current assets	29.3	39.0	62.1
Assets held for sale	226.2	0.0	9.4
Total current assets	7,106.7	5,355.0	1,889.1
Property and equipment, net of accumulated depreciation of $572.5, $843.6 and $684.2, respectively	54.2	68.2	82.4
Operating lease right-of-use assets	272.5	374.1	542.0
Deferred income taxes	18.7	18.1	17.5
Other noncurrent assets	50.5	60.0	56.1
Total assets	7,502.6	5,875.4	2,587.1
Current liabilities:
Accounts payable	198.4	148.6	282.7
Accrued liabilities and other current liabilities	328.4	362.2	377.1
Current portion of operating lease liabilities	113.3	144.3	177.7
Current portion of long-term debt	0.0	10.3	10.8
Current liabilities	207.2	0.0	0.0
Total current liabilities	847.3	665.4	848.3
Long-term debt	1,480.7	6.6	14.9
Operating lease liabilities	167.8	249.5	385.3
Other long-term liabilities	19.4	24.1	31.3
Total liabilities	2,515.2	945.6	1,279.8
Stockholders’ equity:
Class A common stock — $.001 par value; 1,000 shares authorized; 447.3, 306.2 and 447.0 shares issued and outstanding, respectively	0.2	0.2	0.1
Additional paid-in capital	5,110.6	5,105.1	1,635.4
Accumulated other comprehensive loss	(86.7)	(94.0)	(83.1)
Retained loss	(36.7)	(81.5)	(245.1)
Total stockholders’ equity	4,987.4	4,929.8	1,307.3
Total liabilities and stockholders’ equity	$ 7,502.6	$ 5,875.4	$ 2,587.1

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).