Convertible Senior Notes (Table)

3 Months Ended

May 02, 2020

Convertible Senior Notes [Abstract]

Summary of the gross carrying amount, unamortized debt discount including debt issuance costs, and net carrying value of the liability component of the Convertible Senior Notes

A summary of the gross carrying amount, unamortized debt discount including debt issuance costs, and net carrying value of the liability component of the Convertible Senior Notes are as follows:

	13 Weeks Ended
(in millions)	May 2, 2020		May 4, 2019
Par value	$	575.0	$	—
Debt discount	$	(176.9)	$	—
Carrying amount	$	398.1	$	—
Equity component (*)	$	160.7	$	—

^(*) Included in additional paid-in capital on the consolidated balance sheets.