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v3.20.2

Segment information - Summary of Activity by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 31, 2020 | May 02, 2020 | Nov. 02, 2019 | Aug. 03, 2019 | Oct. 31, 2020 | Nov. 02, 2019 | Feb. 01, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Sales | $ 1,300.3 |  | $ 1,187.7 |  | $ 3,040.4 | $ 3,983.8 |
Operating income (loss) | 39.7 |  | (39.9) |  | (349.6) | (64.9) |
Interest expense, net | (9.1) |  | (8.6) |  | (25.6) | (27.9) |
Other non-operating income, net | 0.0 |  | 7.0 |  | 0.3 | 7.5 |
Income (loss) before income taxes | 30.6 |  | (41.5) |  | (374.9) | (85.3) |
Restructuring charge (benefit) | 2.0 |  | 1.4 |  | 1.4 | 5.8 |
Asset impairments | 1.5 |  | 0.0 |  | 158.1 | 47.7 |
Goodwill impairment | 0.0 |  | 0.0 | $ 47.7 | 10.7 | 47.7 |
North America |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Sales | 1,182.7 |  | 1,070.7 |  | 2,786.8 | 3,612.0 |
Goodwill impairment |  | $ 10.7 |  |  | 10.7 |  | $ 47.7
International |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Sales | 106.9 |  | 106.4 |  | 232.8 | 331.8 |
Other |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Sales | 10.7 |  | 10.6 |  | 20.8 | 40.0 |
Reportable segments | North America |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Sales | 1,182.7 |  | 1,070.7 |  | 2,786.8 | 3,612.0 |
Operating income (loss) | 52.9 |  | (10.7) |  | (238.3) | 29.4 |
Restructuring charge (benefit) | 2.2 |  | 1.4 |  | 1.6 | 2.6 |
Severance costs | 0.7 |  | 5.5 |  | 37.3 | 37.7 |
Asset impairments | 1.5 |  |  |  | 136.9 |  |
Goodwill impairment |  |  |  |  |  | 47.7 |
Reportable segments | International |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Sales | 106.9 |  | 106.4 |  | 232.8 | 331.8 |
Operating income (loss) | 1.6 |  | (5.9) |  | (52.6) | (16.5) |
Severance costs | 3.0 |  | 0.8 |  | 7.6 | 2.4 |
Asset impairments |  |  |  |  | 21.2 |  |
Reportable segments | Other |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Sales | 10.7 |  | 10.6 |  | 20.8 | 40.0 |
Operating income (loss) | 1.3 |  | (1.5) |  | 0.8 | (14.4) |
Restructuring charge (benefit) | (0.2) |  |  |  | (0.2) | 3.2 |
Corporate and unallocated expenses |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Operating income (loss) | (16.1) |  | (21.8) |  | (59.5) | (63.4) |
Severance costs |  |  | $ 2.9 |  | 0.3 | $ 19.3 |
Gain (loss) related to litigation settlement |  |  |  |  | $ (7.5) |  |
Restructuring credits | $ 0.1 |  |  |  |  |  |

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