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Segment information (Tables)
 6 Months Ended
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