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v3.20.4

Segment information - Summary of Activity by Segment (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 30, 2021 | Feb. 01, 2020 | Feb. 02, 2019
Segment Reporting Information [Line Items] |  |  |
Total sales | $ 5,226.9 | $ 6,137.1 | $ 6,247.1
Operating income (loss) | (57.7) | 158.3 | (764.6)
Interest expense, net | (32.0) | (35.6) | (39.7)
Other non-operating income, net | 0.0 | 7.0 | 1.7
Income (loss) before income taxes | (89.7) | 129.7 | (802.6)
Depreciation and amortization | 176.0 | 178.0 | 183.6
Capital additions | 83.0 | 136.3 | 133.5
Asset impairment charges | 159.0 | 47.7 | 735.4
Restructuring benefit due to change in inventory reserves | (1.4) | (9.2) | (62.2)
Gain (loss) related to litigation settlement | (7.5) | (33.2) | 0.0
Total assets | 6,178.9 | 6,299.1 |
Total long-lived assets | 1,022.5 | 1,254.5 |
Corporate and unallocated |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating income (loss) | (72.0) | (119.7) | (91.3)
Severance costs | 0.5 | 20.8 | 10.3
Gain (loss) on sale of receivable |  |  | (7.0)
Gain (loss) related to litigation settlement | (7.5) | (33.2) | (11.0)
Total assets | 517.9 | 421.2 |
North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 4,840.9 | 5,565.8 | 5,641.7
North America | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 4,840.9 | 5,565.8 | 5,641.7
Operating income (loss) | 57.9 | 284.9 | (666.0)
Depreciation and amortization | 163.7 | 159.9 | 165.8
Capital additions | 79.0 | 128.3 | 123.9
Inventory charges | 1.6 | 6.0 | 52.7
Severance costs | 36.0 | 42.1 | 44.9
Asset impairment charges | 136.7 | 47.7 | 731.8
Gain (loss) on sale of receivable |  |  | (160.4)
Total assets | 5,101.9 | 5,240.2 |
Total long-lived assets | 978.1 | 1,196.7 |
North America | Canada | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 150.9 | 204.6 | 218.3
International |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 355.9 | 518.0 | 576.5
International | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 355.9 | 518.0 | 576.5
Operating income (loss) | (43.3) | 9.0 | 4.4
Depreciation and amortization | 12.0 | 17.8 | 17.5
Capital additions | 4.0 | 8.0 | 9.6
Inventory charges |  |  | 3.8
Severance costs | 9.7 | 7.0 | 8.5
Asset impairment charges | 22.3 |  |
Total assets | 514.2 | 546.4 |
Total long-lived assets | 41.6 | 54.6 |
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 30.1 | 53.3 | 28.9
Other | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 30.1 | 53.3 | 28.9
Operating income (loss) | (0.3) | (15.9) | (11.7)
Depreciation and amortization | 0.3 | 0.3 | 0.3
Capital additions | 0.0 | 0.0 | 0.0
Inventory charges |  | 3.2 | 5.7
Asset impairment charges |  |  | $ 3.6
Restructuring benefit due to change in inventory reserves | 0.2 |  |
Total assets | 44.9 | 91.3 |
Total long-lived assets | $ 2.8 | $ 3.2 |

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