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Revenue (Tables) | 3 Months Ended
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May 04, 2024
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 Ended |  |
|  | May 4, 2024 |  | April 29, 2023 |  |  |  |
Hardware and accessories (1) |  | $ | 505.3 |  |  | $ | 725.8 |  |  |  |  |
Software (2) |  | 239.7 |  |  | 338.3 |  |  |  |  |
Collectibles |  | 136.8 |  |  | 173.0 |  |  |  |  |
Total net sales |  | $ | 881.8 |  |  | $ | 1,237.1 |  |  |  |  |
__________________________________________________ (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:
|  | May 4, 2024 |  | April 29, 2023
Unredeemed customer liabilities |  | $ | 136.4 |  | $ | 180.4
Extended warranties |  | 68.1 |  | 93.3
Subscriptions |  | 48.7 |  | 51.8
Total performance obligations |  | $ | 253.2 |  |  | $ | 325.5 |
Schedule of Contract with Customer, Asset and Liability | The following table presents a rollforward of our contract liabilities:
|  | May 4, 2024 |  | April 29, 2023
Contract liability beginning balance |  | $ | 274.1 |  |  | $ | 338.2 |
Increase to contract liabilities (1) |  | 134.9 |  |  | 169.6 |
Decrease to contract liabilities (2) |  | (155.4) |  |  | (181.3) |
Other adjustments (3) |  | (0.4) |  |  | (1.0) |
Contract liability ending balance |  | $ | 253.2 |  |  | $ | 325.5 |
__________________________________________________ (1) Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to GameStop Pro® rewards program and extended warranties sold. (2) Consists of redemptions and breakage of gift cards and trade-in credits, redemptions of reservation deposits, and redemptions, breakage, and expiration of loyalty points. Additionally this includes revenues recognized for our GameStop Pro® rewards program and extended warranties. During the three months ended May 4, 2024 and April 29, 2023, there were $28.6 million and $16.7 million of gift cards redeemed that were outstanding as of February 3, 2024 and January 28, 2023, respectively. (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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + 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 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 + Details
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