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Goodwill and intangibles (Tables) | 3 Months Ended
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May 02, 2020
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
Balance at February 2, 2019 |  | $ | 296.6 |
Impairment(1) |  | (47.7 | )
Impact of foreign exchange and other adjustments |  | (0.1 | )
Balance at February 1, 2020 |  | 248.8 |
Impairment |  | (10.7 | )
Impact of foreign exchange |  | (0.1 | )
Balance at May 2, 2020 |  | $ | 238.0 |
(1) During Fiscal 2020, an immaterial out-of-period adjustment was recognized related to an error in the calculation of goodwill impairments during Fiscal 2019.
Schedule of Finite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | May 2, 2020 |  | February 1, 2020 |  | May 4, 2019
(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 |  | $ | 52.4 |  |  | $ | (50.4 | ) |  | $ | 2.0 |  |  | $ | 53.2 |  |  | $ | (50.9 | ) |  | $ | 2.3 |  |  | $ | 53.0 |  |  | $ | (50.2 | ) |  | $ | 2.8 |
Indefinite-lived intangible assets |  | 472.4 |  |  | (295.7 | ) |  | 176.7 |  |  | 475.4 |  |  | (213.9 | ) |  | 261.5 |  |  | 475.1 |  |  | (213.8 | ) |  | 261.3 |
Total intangible assets, net |  | $ | 524.8 |  |  | $ | (346.1 | ) |  | $ | 178.7 |  |  | $ | 528.6 |  |  | $ | (264.8 | ) |  | $ | 263.8 |  |  | $ | 528.1 |  |  | $ | (264.0 | ) |  | $ | 264.1 |
Intangible liabilities, net |  | $ | (113.2 | ) |  | $ | 98.7 |  |  | $ | (14.5 | ) |  | $ | (113.9 | ) |  | $ | 98.0 |  |  | $ | (15.9 | ) |  | $ | (113.7 | ) |  | $ | 93.8 |  |  | $ | (19.9 | )
(1) Accumulated amortization amounts related to the indefinite-lived intangible assets represents accumulated impairment losses recorded to date and includes the impact of foreign currency.

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