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v3.23.1

Intangible Assets - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021 | Jan. 27, 2023
Goodwill and Intangible Assets Disclosure [Line Items] |  |  |  |
Deferred income liability | $ 338.2 | $ 378.3 | $ 348.2 |
Gain on sale of digital assets | 7.2 | 0.0 | 0.0 |
Digital asset impairments | 34.0 | 0.0 | 0.0 |
Impairment of intangible assets | $ 0.0 | 0.0 | 1.1 |
Total weighted-average amortization period for finite lived intangible assets | 7 years |  |  |
Amortization of intangible assets | $ 1.4 | 3.6 | 4.0 |
Europe |  |  |  |
Goodwill and Intangible Assets Disclosure [Line Items] |  |  |  |
Impairment of intangible assets |  |  | 0.6 |
United States |  |  |  |
Goodwill and Intangible Assets Disclosure [Line Items] |  |  |  |
Impairment of intangible assets |  |  | $ 0.5 |
Leases, Acquired-in-Place | Maximum |  |  |  |
Goodwill and Intangible Assets Disclosure [Line Items] |  |  |  |
Total weighted-average amortization period for finite lived intangible assets | 20 years |  |  |
Digital Assets |  |  |  |
Goodwill and Intangible Assets Disclosure [Line Items] |  |  |  |
Noncurrent receivable |  | 79.0 |  |
Deferred income liability | $ 57.3 |  |  | $ 33.8
Gain on sale of digital assets | 6.9 |  |  |
Digital asset impairments | 33.7 |  |  |
Other nonrecurring gain | $ 56.0 |  |  |
Digital Assets | Maximum |  |  |  |
Goodwill and Intangible Assets Disclosure [Line Items] |  |  |  |
Receivable |  | $ 150.0 |  |

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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 310 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126942793&loc=d3e3073-115593 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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