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Goodwill and intangibles (Tables) | 12 Months Ended
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Jan. 30, 2021
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 | (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 January 30, 2021 | $ | 238.0 |  |  |  |  |  |  |
Composition of Intangible Assets and Liabilities | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | January 30, 2021 |  | February 1, 2020
(in millions) |  | Gross carrying amount |  | Accumulated amortization |  | Accumulated impairment loss |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Accumulated impairment loss |  | Net carrying amount
Intangible assets, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  | $ | 53.6 |  |  | $ | (52.2) |  |  | $ | — |  |  | $ | 1.4 |  |  | $ | 53.2 |  |  | $ | (50.9) |  |  | $ | — |  |  | $ | 2.3 |
Indefinite-lived intangible assets |  | 476.8 |  |  | $ | — |  |  | (299.2) |  |  | 177.6 |  |  | 475.4 |  |  | $ | — |  |  | (213.9) |  |  | 261.5 |
Total intangible assets, net |  | $ | 530.4 |  |  | $ | (52.2) |  |  | $ | (299.2) |  |  | $ | 179.0 |  |  | $ | 528.6 |  |  | $ | (50.9) |  |  | $ | (213.9) |  |  | $ | 263.8 |
Intangible liabilities, net |  | $ | (114.2) |  |  | $ | 103.7 |  |  | $ | — |  |  | $ | (10.5) |  |  | $ | (113.9) |  |  | $ | 98.0 |  |  | $ | — |  |  | $ | (15.9) |
Summary of Expected Future Amortization Expense for Intangible Assets | Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at January 30, 2021 follows:
(in millions) | Intangible assets, net amortization |  | Intangible liabilities amortization
Fiscal 2022 | $ | 0.8 |  |  | $ | (5.4) |
Fiscal 2023 | 0.6 |  |  | (5.1) |
Total | $ | 1.4 |  |  | $ | (10.5) |
Summary of Expected Future Amortization of Intangible Liabilities | Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at January 30, 2021 follows:
(in millions) | Intangible assets, net amortization |  | Intangible liabilities amortization
Fiscal 2022 | $ | 0.8 |  |  | $ | (5.4) |
Fiscal 2023 | 0.6 |  |  | (5.1) |
Total | $ | 1.4 |  |  | $ | (10.5) |

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