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Revenue (Tables) | 6 Months Ended
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Aug. 03, 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 |  | Six Months Ended
|  | August 3, 2024 |  | July 29, 2023 |  | August 3, 2024 |  | July 29, 2023
Hardware and accessories (1) |  | $ | 451.2 |  |  | $ | 597.0 |  |  | $ | 956.5 |  |  | $ | 1,322.8 |
Software (2) |  | 207.7 |  |  | 397.0 |  |  | 447.4 |  |  | 735.4 |
Collectibles |  | 139.4 |  |  | 169.8 |  |  | 276.2 |  |  | 342.7 |
Total net sales |  | $ | 798.3 |  |  | $ | 1,163.8 |  |  | $ | 1,680.1 |  |  | $ | 2,400.9 |
__________________________________________________ (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:
|  | August 3, 2024 |  | July 29, 2023
Unredeemed customer liabilities |  | $ | 140.2 |  | $ | 163.4
Extended warranties |  | 59.9 |  | 82.8
Subscriptions |  | 48.1 |  | 40.5
Total performance obligations |  | $ | 248.2 |  |  | $ | 286.7 |
Schedule of Contract with Customer, Asset and Liability | The following table presents a rollforward of our contract liabilities:
|  | August 3, 2024 |  | July 29, 2023
Contract liability beginning balance |  | $ | 253.1 |  |  | $ | 338.2 |
Increase to contract liabilities (1) |  | 140.3 |  |  | 320.1 |
Decrease to contract liabilities (2) |  | (145.3) |  |  | (371.0) |
Other adjustments (3) |  | 0.1 |  |  | (0.6) |
Contract liability ending balance |  | $ | 248.2 |  |  | $ | 286.7 |
__________________________________________________ (1) Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to our 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 included revenues recognized for our GameStop Pro® rewards program and extended warranties. During the six months ended August 3, 2024 and July 29, 2023, there were $26.3 million and $25.5 million, respectively, 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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