XML 30 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue (Tables)
3 Months Ended
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 
Collectibles220.9 175.4 
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 warranties84.7 81.0
Subscription44.0 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.