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v3.20.2

Segment information - Summary of Activity by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 01, 2020 | May 02, 2020 | Aug. 03, 2019 | Aug. 01, 2020 | Aug. 03, 2019 | Feb. 01, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales | $ 888.0 |  | $ 1,364.4 | $ 1,740.1 | $ 2,796.1 |
Operating income (loss) | (89.7) |  | (22.4) | (389.3) | (25.0) |
Interest expense, net | (9.4) |  | (10.1) | (16.5) | (19.3) |
Other non-operating income, net | 0.2 |  | 0.2 | 0.3 | 0.5 |
Income (loss) before income taxes | (98.9) |  | (32.3) | (405.5) | (43.8) |
Restructuring, inventory charge (benefit) | (0.2) |  | 4.4 | (0.6) | 4.4 |
Asset impairments | 20.3 |  | 47.7 | 156.6 | 47.7 |
Goodwill impairment | 0.0 |  | 47.7 | 10.7 | 47.7 |
North America |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales | 823.0 |  | 1,241.0 | 1,604.1 | 2,541.3 |
Goodwill impairment |  | $ 10.7 |  | 10.7 |  | $ 47.7
International |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales | 61.0 |  | 113.9 | 125.9 | 225.4 |
Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales | 4.0 |  | 9.5 | 10.1 | 29.4 |
Reportable segments | North America |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales | 823.0 |  | 1,241.0 | 1,604.1 | 2,541.3 |
Operating income (loss) | (57.0) |  | 11.8 | (291.2) | 40.1 |
Restructuring, inventory charge (benefit) | (0.2) |  | 1.7 | (0.6) | 1.2 |
Severance costs | 27.7 |  | 12.4 | 36.6 | 32.2 |
Asset impairments | 17.5 |  |  | 135.4 |  |
Goodwill impairment |  |  | 47.7 |  | 47.7 |
Reportable segments | International |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales | 61.0 |  | 113.9 | 125.9 | 225.4 |
Operating income (loss) | (15.6) |  | (1.6) | (54.2) | (10.6) |
Severance costs | 1.0 |  | 0.6 | 4.6 | 1.6 |
Asset impairments | 2.8 |  |  | 21.2 |  |
Reportable segments | Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales | 4.0 |  | 9.5 | 10.1 | 29.4 |
Operating income (loss) | (0.2) |  | (9.1) | (0.5) | (12.9) |
Restructuring, inventory charge (benefit) |  |  | 2.7 |  | 3.2 |
Corporate and unallocated expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating income (loss) | (16.9) |  | (23.5) | (43.4) | (41.6) |
Severance costs | 0.2 |  | $ 10.4 | 0.4 | $ 16.4 |
Gain (loss) related to litigation settlement | $ 1.0 |  |  | $ (7.5) |  |

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