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Segment Information | 12 Months Ended
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Jan. 28, 2023
Segment Reporting [Abstract] |
Segment Information | Segment Information We operate our business in four geographic segments: United States, Canada, Australia and Europe. We identified segments based on a combination of geographic areas and management responsibility. Segment results for the United States include retail operations in 50 states; our ecommerce website www.gamestop.com; Game Informer® magazine; and our digital asset wallet and NFT marketplace. The United States segment also includes general and administrative expenses related to our corporate headquarters in Grapevine, Texas. We measure segment profit using operating earnings, which is defined as income from continuing operations before net interest expense and income taxes. Transactions between reportable segments consist primarily of royalties, management fees, inter-segment loans and related interest. There were no material inter-segment sales during fiscal 2022, 2021 and 2020. Information on total assets by segment is not disclosed as such information is not used by our chief operating decision makers to evaluate segment performance or to allocate resources and capital. The following table presents segment information:
|  | United States |  | Canada |  | Australia |  | Europe |  | Total
As of and for the Fiscal Year Ended January 28, 2023 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 4,093.0 |  |  | $ | 344.1 |  |  | $ | 588.7 |  |  | $ | 901.4 |  |  | $ | 5,927.2 |
Operating (loss) earnings |  | (286.2) |  |  | (8.6) |  |  | 13.8 |  |  | (30.6) |  |  | (311.6) |
Depreciation and amortization |  | 40.6 |  |  | 4.1 |  |  | 6.7 |  |  | 10.3 |  |  | 61.7 |
Asset impairments |  | — |  |  | — |  |  | — |  |  | 2.7 |  |  | 2.7 |
Capital expenditures |  | 37.6 |  |  | — |  |  | 12.7 |  |  | 5.6 |  |  | 55.9 |
Property and equipment, net |  | 83.3 |  |  | 3.7 |  |  | 20.9 |  |  | 28.6 |  |  | 136.5 |
As of and for the Fiscal Year Ended January 29, 2022 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 4,186.5 |  |  | $ | 332.3 |  |  | $ | 591.8 |  |  | $ | 900.1 |  |  | $ | 6,010.7 |
Operating (loss) earnings |  | (358.1) |  |  | (1.1) |  |  | 30.6 |  |  | (39.9) |  |  | (368.5) |
Depreciation and amortization |  | 50.7 |  |  | 2.9 |  |  | 7.0 |  |  | 15.9 |  |  | 76.5 |
Asset impairments |  | 0.2 |  |  | — |  |  | — |  |  | 6.5 |  |  | 6.7 |
Capital expenditures |  | 42.3 |  |  | 3.1 |  |  | 9.4 |  |  | 7.2 |  |  | 62.0 |
Property and equipment, net |  | 100.1 |  |  | 8.3 |  |  | 15.6 |  |  | 39.6 |  |  | 163.6 |
As of and for the Fiscal Year Ended January 30, 2021 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 3,417.1 |  |  | $ | 258.4 |  |  | $ | 625.3 |  |  | $ | 789.0 |  |  | $ | 5,089.8 |
Operating (loss) earnings |  | (211.0) |  |  | (0.3) |  |  | 52.2 |  |  | (78.7) |  |  | (237.8) |
Depreciation and amortization |  | 51.2 |  |  | 3.1 |  |  | 7.6 |  |  | 18.1 |  |  | 80.0 |
Asset impairments |  | 11.3 |  |  | 0.1 |  |  | — |  |  | 4.1 |  |  | 15.5 |
Capital expenditures |  | 54.5 |  |  | 1.0 |  |  | 2.3 |  |  | 2.2 |  |  | 60.0 |
Property and equipment, net |  | 125.2 |  |  | 8.2 |  |  | 14.8 |  |  | 53.0 |  |  | 201.2 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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