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Goodwill and intangibles (Tables) | 3 Months Ended
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May 04, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Reporting Unit | The following table summarizes the Company’s goodwill by reportable segment:
(in millions) |  | North America |  |  |  |  |  |
Balance at February 3, 2024 (1) |  | $ | 754.5 |  |  |  |  |  |  |
Balance at May 4, 2024 (1) |  | $ | 754.5 |  |  |  |  |  |  |
(1) The carrying amount of goodwill is presented net of accumulated impairment losses of $576.0 million as of May 4, 2024 and February 3, 2024.
Schedule of Finite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | May 4, 2024 |  | February 3, 2024 |  | April 29, 2023
(in millions) |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Intangible assets, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  | $ | 11.2 |  |  | $ | (7.9) |  |  | $ | 3.3 |  |  | $ | 11.2 |  |  | $ | (7.5) |  |  | $ | 3.7 |  |  | $ | 15.8 |  |  | $ | (8.1) |  |  | $ | 7.7 |
Indefinite-lived intangible assets |  | 398.9 |  |  | — |  |  | 398.9 |  |  | 399.1 |  |  | — |  |  | 399.1 |  |  | 399.1 |  |  | — |  |  | 399.1 |
Total intangible assets, net |  | $ | 410.1 |  |  | $ | (7.9) |  |  | $ | 402.2 |  |  | $ | 410.3 |  |  | $ | (7.5) |  |  | $ | 402.8 |  |  | $ | 414.9 |  |  | $ | (8.1) |  |  | $ | 406.8 |
Intangible liabilities, net |  | $ | (38.0) |  |  | $ | 34.9 |  |  | $ | (3.1) |  |  | $ | (38.0) |  |  | $ | 34.4 |  |  | $ | (3.6) |  |  | $ | (38.0) |  |  | $ | 33.1 |  |  | $ | (4.9) |
Schedule of Indefinite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | May 4, 2024 |  | February 3, 2024 |  | April 29, 2023
(in millions) |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Intangible assets, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  | $ | 11.2 |  |  | $ | (7.9) |  |  | $ | 3.3 |  |  | $ | 11.2 |  |  | $ | (7.5) |  |  | $ | 3.7 |  |  | $ | 15.8 |  |  | $ | (8.1) |  |  | $ | 7.7 |
Indefinite-lived intangible assets |  | 398.9 |  |  | — |  |  | 398.9 |  |  | 399.1 |  |  | — |  |  | 399.1 |  |  | 399.1 |  |  | — |  |  | 399.1 |
Total intangible assets, net |  | $ | 410.1 |  |  | $ | (7.9) |  |  | $ | 402.2 |  |  | $ | 410.3 |  |  | $ | (7.5) |  |  | $ | 402.8 |  |  | $ | 414.9 |  |  | $ | (8.1) |  |  | $ | 406.8 |
Intangible liabilities, net |  | $ | (38.0) |  |  | $ | 34.9 |  |  | $ | (3.1) |  |  | $ | (38.0) |  |  | $ | 34.4 |  |  | $ | (3.6) |  |  | $ | (38.0) |  |  | $ | 33.1 |  |  | $ | (4.9) |

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