The aggregate amount received (paid) in cash to terminate warrants or bond hedges.

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Represents the number of trading days used to determine the conversion value.

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Represents financing liability and embedded derivative arising from convertible senior notes repurchase.

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Represents the fair value of the bifurcated embedded equity derivative.

+ References

No definition available.

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Amount of amortization expense attributable to debt issuance costs.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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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.

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No definition available.

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Fair value amount of debt instrument that was repurchased.

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Face (par) amount of the original debt instrument that was repurchased.

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No definition available.

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Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability.

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Increase in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period.

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Amount of expense (income) related to adjustment to fair value of warrant liability.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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Convertible Senior Notes - Bond Hedge and Warrant Terminations and Notes Repurchases (Detail) - USD ($)	3 Months Ended
	Apr. 30, 2022	Apr. 29, 2023	Jan. 28, 2023
Debt Instrument
Estimated settlement cost	$ 325,363,000
Loss on extinguishment of debt	146,116,000
Outstanding Amount		$ 2,467,500,000	$ 2,474,910,000
Convertible note bond hedges
Debt Instrument
Aggregate amount received (paid) in cash to terminate warrants or bond hedges	$ 232,000,000
2023 and 2024 Notes \| Convertible note bond hedges
Debt Instrument
Trading days used to determine the conversion value	3 days
2023 and 2024 Notes \| Convertible note bond hedges \| Other expense-net
Debt Instrument
Loss on extinguishment of debt	$ 4,300,000
2023 Notes \| Convertible note bond hedges
Debt Instrument
Aggregate closing price received	56,000,000
2024 Notes \| Convertible note bond hedges
Debt Instrument
Aggregate closing price received	$ 180,000,000
Private Offering \| Notes Repurchase
Debt Instrument
Trading days used to determine the conversion value	5 days
Aggregate notes repurchased and derecognized	$ 180,000,000
Financing liability, fair value	278,000,000
Loss on extinguishment of debt	146,000,000
Outstanding Amount	47,000,000
Amortization of debt issuance costs	1,000,000.0
Cash paid to holders	314,000,000
Fair value of the bifurcated embedded equity derivative	267,000,000
Private Offering \| Notes Repurchase \| Other expense-net
Debt Instrument
Gain on the fair value adjustment of the bifurcated embedded equity derivative	11,000,000
Private Offering \| 2023 Notes \| Notes Repurchase
Debt Instrument
Aggregate notes repurchased and derecognized	45,000,000
Private Offering \| 2024 Notes \| Notes Repurchase
Debt Instrument
Aggregate notes repurchased and derecognized	135,000,000
Private Offering \| Financing liability \| Notes Repurchase
Debt Instrument
Estimated settlement cost	325,000,000
Warrants
Debt Instrument
Aggregate amount received (paid) in cash to terminate warrants or bond hedges	(391,000,000)
Warrants \| 2023 and 2024 Notes \| Other expense-net
Debt Instrument
Net loss on the fair value adjustment of the warrants	4,200,000
Warrants \| 2023 Notes
Debt Instrument
Aggregate purchase price	184,000,000
Warrants \| 2024 Notes
Debt Instrument
Aggregate purchase price	$ 203,000,000
Warrants \| Common Stock \| Maximum
Debt Instrument
Trading days used to determine the conversion value	3 days
Warrants \| Common Stock \| Minimum
Debt Instrument
Trading days used to determine the conversion value	2 days