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Revenue (Tables) | 12 Months Ended
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Jan. 28, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Sales and Percentage of Total Net Sales by Significant Product Category | The following table presents net sales by significant product category:
|  | Fiscal
|  | 2022 |  | 2021 |  | 2020
Hardware and accessories (1) |  | $ | 3,140.0 |  |  | $ | 3,171.7 |  |  | $ | 2,530.8 |
Software (2) |  | 1,822.6 |  |  | 2,014.8 |  |  | 1,979.1 |
Collectibles |  | 964.6 |  |  | 824.2 |  |  | 579.9 |
Total |  | $ | 5,927.2 |  |  | $ | 6,010.7 |  |  | $ | 5,089.8 |
(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.
Schedule of Performance Obligations Associated with Subscriptions | The following table presents our performance obligations recognized in accrued liabilities and other current liabilities on our Consolidated Statements of Operations:
|  | Fiscal
|  | 2022 |  | 2021
Unredeemed customer liabilities |  | $ | 189.3 |  |  | $ | 246.6 |
Extended warranties |  | 98.5 |  |  | 82.6
Subscriptions |  | 50.4 |  |  | 49.1
Total performance obligations |  | $ | 338.2 |  |  | $ | 378.3 |
Schedule of Contract with Customer, Asset and Liability | The following table presents a roll forward of our contract liabilities:
|  | Fiscal
|  | 2022 |  | 2021
Contract liability beginning balance |  | $ | 378.3 |  |  | $ | 348.2 |
Increase to contract liabilities (1) |  | 730.5 |  |  | 931.0 |
Decrease to contract liabilities (2) |  | (769.7) |  |  | (896.1) |
Other adjustments (3) |  | (0.9) |  |  | (4.8) |
Contract liability ending balance |  | $ | 338.2 |  |  | $ | 378.3 |
__________________________________________ (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 reservation deposits as well as revenues recognized for Game Informer® and extended warranties. During fiscal 2022, there were $52.6 million of gift cards redeemed that were outstanding as of January 29, 2022. During fiscal 2021, there were $48.8 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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 + Details
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