XML 32 R21.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue (Tables)
9 Months Ended
Oct. 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:
Three Months EndedNine Months Ended
 October 28,
2023
October 29,
2022
October 28,
2023
October 29,
2022
Hardware and accessories (1)
$579.4 $627.0 $1,902.2 $1,897.2 
Software (2)
321.3 352.1 1,056.7 1,152.2 
Collectibles177.6 207.3 520.3 651.4 
Total net sales$1,078.3 $1,186.4 $3,479.2 $3,700.8 
__________________________________________________
(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 Condensed Consolidated Statements of Operations:
October 28,
2023
October 29,
2022
Unredeemed customer liabilities$156.2$204.9
Extended warranties71.080.2
Subscriptions41.244.0
Total performance obligations$268.4 $329.1 
Schedule of Contract with Customer, Asset and Liability
The following table presents a rollforward of our contract liabilities:
October 28, 2023October 29, 2022
Contract liability beginning balance$338.2 $378.3 
Increase to contract liabilities (1)
540.8 586.6 
Decrease to contract liabilities (2)
(608.3)(630.7)
Other adjustments (3)
(2.3)(5.1)
Contract liability ending balance$268.4 $329.1 
__________________________________________________
(1)    Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to our GameStop ProTM rewards program and extended warranties sold.
(2)    Includes redemptions of gift cards, trade-in credits, loyalty points and customer deposits and revenues recognized for our GameStop ProTM rewards program and extended warranties. During the nine months ended October 28, 2023 and October 29, 2022, there were $30.2 million and $42.9 million of gift cards redeemed that were outstanding as of January 28, 2023 and January 29, 2022, respectively.
(3)    Primarily includes foreign currency translation adjustments.