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Goodwill and intangibles (Tables)
 6 Months Ended
Aug. 03, 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

Impairment(2)
 
(47.7
)
 
—

 
(47.7
)
Impact of foreign exchange and other adjustments
 
(0.1
)
 
—

 
(0.1
)
Balance at August 3, 2019
 
$
248.8

 
$
—

 
$
248.8


(1)
During Fiscal 2019, 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.
(2)
During the 26 weeks ended August 3, 2019, an immaterial out-of-period adjustment was recognized related to an error in the calculation of goodwill impairment losses during Fiscal 2019.
Schedule of Finite-Lived Intangible Assets
The following table provides additional detail regarding the composition of intangible assets and liabilities:
 
 
August 3, 2019
 
February 2, 2019
 
August 4, 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
 
$
53.2

 
$
(50.7
)
 
$
2.5

 
$
53.3

 
$
(50.1
)
 
$
3.2

 
$
53.4

 
$
(48.6
)
 
$
4.8

Indefinite-lived intangible assets
 
475.9

 
(214.1
)
 
261.8

 
475.9

 
(214.1
)
 
261.8

 
476.2

 
(139.7
)
 
336.5

Total intangible assets, net
 
$
529.1

 
$
(264.8
)
 
$
264.3

 
$
529.2

 
$
(264.2
)
 
$
265.0

 
$
529.6

 
$
(188.3
)
 
$
341.3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible liabilities, net
 
$
(113.8
)
 
$
95.3

 
$
(18.5
)
 
$
(113.9
)
 
$
92.5

 
$
(21.4
)
 
$
(114.0
)
 
$
88.8

 
$
(25.2
)

(1)
Accumulated amortization amounts related to the indefinite-lived intangible assets represents accumulated impairment losses recorded to date.