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Revenue (Tables) | 3 Months Ended
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Apr. 30, 2022
Revenue from Contract with Customer [Abstract] |
Sales and Percentage of Total Net Sales by Significant Product Category | The following table presents net sales by significant product category:
|  | Three Months Ended |  |
|  | April 30, 2022 |  | May 1, 2021 |  |  |  |
Hardware and accessories (1) |  | $ | 673.8 |  |  | $ | 703.5 |  |  |  |  |
Software (2) |  | 483.7 |  |  | 397.9 |  |  |  |  |
Collectibles |  | 220.9 |  |  | 175.4 |  |  |  |  |
Total |  | $ | 1,378.4 |  |  | $ | 1,276.8 |  |  |  |  |
__________________________________________________ (1) Includes sales of new and pre-owned hardware, accessories, hardware bundles in which hardware and digital or physical software are sold together in a single SKU, interactive game figures, strategy guides, mobile and consumer electronics. (2) Includes sales of new and pre-owned gaming software, digital software, and PC entertainment software.
Performance Obligations Associated with Subscriptions | The following table presents our performance obligations:
|  | Three Months Ended
|  | April 30, 2022 |  | May 1, 2021
Unredeemed customer liabilities |  | $ | 201.3 |  |  | $ | 200.3 |
Extended warranties |  | 84.7 |  |  | 81.0
Subscription |  | 44.0 |  |  | 41.3
Contract with Customer, Asset and Liability | The following table presents a rollforward of our contract liabilities:
|  | April 30, 2022 |  | May 1, 2021 |  |
Contract liability beginning balance |  | $ | 378.3 |  |  | $ | 348.2 |  |  |
Increase to contract liabilities (1) |  | 207.0 |  |  | 208.7 |  |  |
Decrease to contract liabilities (2) |  | (253.5) |  |  | (234.5) |  |  |
Other adjustments (3) |  | (1.8) |  |  | 0.2 |  |  |
Contract liability ending balance |  | $ | 330.0 |  |  | $ | 322.6 |  |  |
__________________________________________________ (1) Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to Game Informer® and extended warranties sold. (2) Includes redemptions of gift cards, trade-in credits, loyalty points and customer deposits and revenues recognized for Game Informer® and extended warranties. During the three months ended April 30, 2022, there were $27.3 million of gift cards redeemed that were outstanding as of January 29, 2022. During the three months ended May 1, 2021, there were $23.5 million of gift cards redeemed that were outstanding as of January 30, 2021. (3) Primarily includes foreign currency translation adjustments.

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 + Details
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