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Segment information (Tables) | 6 Months Ended
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Aug. 04, 2018
Segment Reporting [Abstract] |
Segment reporting information, by segment |
| 13 weeks ended |  | 26 weeks ended
(in millions) | August 4, 2018 |  | July 29, 2017 |  | August 4, 2018 |  | July 29, 2017
Sales: |  |  |  |  |  |  |
North America segment | $ | 1,286.7 |  |  | $ | 1,262.2 |  |  | $ | 2,634.5 |  |  | $ | 2,536.6 |
International segment | 131.5 |  |  | 131.9 |  |  | 260.2 |  |  | 254.4 |
Other | 1.9 |  |  | 5.5 |  |  | 6.0 |  |  | 12.0 |
Total sales | $ | 1,420.1 |  |  | $ | 1,399.6 |  |  | $ | 2,900.7 |  |  | $ | 2,803.0 |
Operating (loss) income: |  |  |  |  |  |  |
North America segment(1) | $ | (4.2 | ) |  | $ | 161.6 |  |  | $ | (541.5 | ) |  | $ | 296.4 |
International segment(2) | (6.1 | ) |  | 2.3 |  |  | (13.7 | ) |  | (0.2 | )
Other(3) | (47.8 | ) |  | (28.3 | ) |  | (77.1 | ) |  | (45.3 | )
Total operating (loss) income | $ | (58.1 | ) |  | $ | 135.6 |  |  | $ | (632.3 | ) |  | $ | 250.9 |
(1) | Operating (loss) income during the 13 weeks ended August 4, 2018 includes $53.7 million and $19.4 million related to inventory charges recorded in conjunction with the Company’s restructuring activities and valuation losses related to the sale of eligible non-prime in-house accounts receivable, respectively. Operating (loss) income during the 26 weeks ended August 4, 2018 includes $448.7 million, $53.7 million and $160.4 million related to the goodwill and intangible impairments recognized in the first quarter, inventory charges recorded in conjunction with the Company’s restructuring activities, and valuation losses related to the sale of eligible non-prime in-house accounts receivable, respectively. See Note 15, Note 7 and Note 4 for additional information.
(2) | Operating (loss) income during the 13 and 26 weeks ended August 4, 2018 includes $3.8 million related to inventory charges recorded in conjunction with the Company’s restructuring activities. See Note 7 for additional information.
(3) | Operating (loss) income during the 13 weeks ended August 4, 2018 includes $25.3 million and $4.5 million related to charges recorded in conjunction with the Company’s restructuring activities, including inventory charges, and transaction costs associated with the sale of the non-prime in-house accounts receivable, respectively. Operating (loss) income during the 26 weeks ended August 4, 2018 includes $31.8 million and $6.6 million related to charges recorded in conjunction with the Company’s restructuring activities including inventory charges, and transaction costs associated with the sale of the non-prime in-house accounts receivable, respectively. See Note 7 and Note 4 for additional information.
(in millions) | August 4, 2018 |  | February 3, 2018 |  | July 29, 2017
Total assets: |  |  |  |  |
North America segment | $ | 4,171.9 |  |  | $ | 5,309.0 |  |  | $ | 5,826.3 |
International segment | 366.6 |  |  | 420.3 |  |  | 384.8 |
Other | 202.3 |  |  | 110.3 |  |  | 102.7 |
Total assets | $ | 4,740.8 |  |  | $ | 5,839.6 |  |  | $ | 6,313.8 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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