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Segment information (Tables) | 6 Months Ended
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Aug. 03, 2019
Segment Reporting [Abstract] |
Segment reporting information, by segment |
| 13 weeks ended |  | 26 weeks ended
(in millions) | August 3, 2019 |  | August 4, 2018 |  | August 3, 2019 |  | August 4, 2018
Sales: |  |  |  |  |  |  |
North America segment | $ | 1,241.0 |  |  | $ | 1,286.7 |  |  | $ | 2,541.3 |  |  | $ | 2,634.5 |
International segment | 113.9 |  |  | 131.5 |  |  | 225.4 |  |  | 260.2 |
Other | 9.5 |  |  | 1.9 |  |  | 29.4 |  |  | 6.0 |
Total sales | $ | 1,364.4 |  |  | $ | 1,420.1 |  |  | $ | 2,796.1 |  |  | $ | 2,900.7 |
Operating income (loss): |  |  |  |  |  |  |
North America segment(1) | $ | 24.2 |  |  | $ | (4.2 | ) |  | $ | 72.3 |  |  | $ | (541.5 | )
International segment(2) | (1.0 | ) |  | (6.1 | ) |  | (9.0 | ) |  | (13.7 | )
Other(3) | (45.6 | ) |  | (47.8 | ) |  | (88.3 | ) |  | (77.1 | )
Total operating income (loss) | $ | (22.4 | ) |  | $ | (58.1 | ) |  | $ | (25.0 | ) |  | $ | (632.3 | )
(1) | Operating income (loss) during the 13 and 26 weeks ended August 3, 2019 includes a $47.7 million out-of-period goodwill adjustment. In addition, operating income (loss) during the 13 and 26 weeks ended August 3, 2019 includes $1.7 million and $1.2 million, respectively, related to inventory charges recorded in conjunction with the Company’s restructuring activities. Operating income (loss) during the 13 weeks and 26 weeks ended August 4, 2018 includes: 1) $53.7 million related to inventory charges recorded in conjunction with the Company’s restructuring activities; and 2) $19.4 million and $160.4 million, respectively, related to valuation losses associated with the sale of eligible non-prime in-house accounts receivable. The 26 weeks ended August 4, 2018 also included $448.7 million related to goodwill and intangible impairments recognized in the first quarter.
(2) | Operating income (loss) 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.
(3) | Operating income (loss) during the 13 and 26 weeks ended August 3, 2019 include charges of $26.1 million, and $53.4 million, respectively, related to charges recorded in conjunction with the Company’s restructuring activities including inventory charges. Operating income (loss) during the 13 and 26 weeks ended August 4, 2018 includes $4.5 million and $6.6 million, respectively, related to transaction costs associated with the sale of the non-prime in-house accounts receivable and $25.3 million and $31.8 million, respectively, related to charges recorded in conjunction with the Company’s restructuring activities including inventory charges.
For additional information on the items discussed above, see Note 5 related to the Company’s restructuring activities, Note 11 for details regarding the credit transaction and Note 14 regarding impairment charges.
(in millions) | August 3, 2019 |  | February 2, 2019 |  | August 4, 2018
Total assets: |  |  |  |  |
North America segment | $ | 5,226.8 |  |  | $ | 3,943.0 |  |  | $ | 4,171.9 |
International segment | 521.1 |  |  | 367.4 |  |  | 366.6 |
Other | 217.7 |  |  | 109.7 |  |  | 202.3 |
Total assets | $ | 5,965.6 |  |  | $ | 4,420.1 |  |  | $ | 4,740.8 |

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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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