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Goodwill and intangibles (Tables) | 3 Months Ended
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May 04, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill by Reporting Unit | The following table summarizes the Company’s goodwill by reportable segment:
(in millions) |  | North America |  | Other |  | Total
Balance at February 3, 2018 |  | $ | 818.1 |  |  | $ | 3.6 |  |  | $ | 821.7 |
Impairment |  | (517.6 | ) |  | (3.6 | ) |  | (521.2 | )
Impact of foreign exchange and other adjustments (1) |  | (3.9 | ) |  | — |  |  | (3.9 | )
Balance at February 2, 2019 |  | 296.6 |  |  | — |  |  | 296.6 |
Impact of foreign exchange and other adjustments |  | (0.2 | ) |  | — |  |  | (0.2 | )
Balance at May 4, 2019 |  | $ | 296.4 |  |  | $ | — |  |  | $ | 296.4 |
(1) | During the 13 weeks ended May 5, 2018, other adjustments include a purchase price accounting adjustment of $2.6 million related to a revised valuation of acquired intangible assets from the R2Net acquisition.
Schedule of Finite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | May 4, 2019 |  | February 2, 2019 |  | May 5, 2018
(in millions) |  | Gross carrying amount |  | Accumulated amortization(1) |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization(1) |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization(1) |  | Net carrying amount
Intangible assets, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  | $ | 53.0 |  |  | $ | (50.2 | ) |  | $ | 2.8 |  |  | $ | 53.3 |  |  | $ | (50.1 | ) |  | $ | 3.2 |  |  | $ | 53.5 |  |  | $ | (47.2 | ) |  | $ | 6.3 |
Indefinite-lived intangible assets |  | 475.1 |  |  | (213.8 | ) |  | 261.3 |  |  | 475.9 |  |  | (214.1 | ) |  | 261.8 |  |  | 476.6 |  |  | (139.7 | ) |  | 336.9 |
Total intangible assets, net |  | $ | 528.1 |  |  | $ | (264.0 | ) |  | $ | 264.1 |  |  | $ | 529.2 |  |  | $ | (264.2 | ) |  | $ | 265.0 |  |  | $ | 530.1 |  |  | $ | (186.9 | ) |  | $ | 343.2 |
Intangible liabilities, net |  | $ | (113.7 | ) |  | $ | 93.8 |  |  | $ | (19.9 | ) |  | $ | (113.9 | ) |  | $ | 92.5 |  |  | $ | (21.4 | ) |  | $ | (114.1 | ) |  | $ | 87.1 |  |  | $ | (27.0 | )
(1) | Accumulated amortization amounts related to the indefinite-lived intangible assets represents accumulated impairment losses recorded to date.

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