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Goodwill and intangibles (Tables) | 6 Months Ended
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Aug. 01, 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 August 1, 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:
|  | August 1, 2020 |  |  |  |  |  | February 1, 2020 |  |  |  |  |  | August 3, 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 |  | $ | 53.0 |  |  | $ | (51.2) |  |  | $ | 1.8 |  |  | $ | 53.2 |  |  | $ | (50.9) |  |  | $ | 2.3 |  |  | $ | 53.2 |  |  | $ | (50.7) |  |  | $ | 2.5 |
Indefinite-lived intangible assets |  | 474.7 |  |  | (297.5) |  |  | 177.2 |  |  | 475.4 |  |  | (213.9) |  |  | 261.5 |  |  | 475.9 |  |  | (214.1) |  |  | 261.8 |
Total intangible assets, net |  | $ | 527.7 |  |  | $ | (348.7) |  |  | $ | 179.0 |  |  | $ | 528.6 |  |  | $ | (264.8) |  |  | $ | 263.8 |  |  | $ | 529.1 |  |  | $ | (264.8) |  |  | $ | 264.3 |
Intangible liabilities, net |  | $ | (113.7) |  |  | $ | 100.6 |  |  | $ | (13.1) |  |  | $ | (113.9) |  |  | $ | 98.0 |  |  | $ | (15.9) |  |  | $ | (113.8) |  |  | $ | 95.3 |  |  | $ | (18.5) |
(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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