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Goodwill and intangibles (Tables) | 6 Months Ended
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Aug. 03, 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 |  |  |  |  |  |  |
Impairment |  | (123.0) |  |  |  |  |  |  |
Balance at August 3, 2024 (1) |  | $ | 631.5 |  |  |  |  |  |  |
(1) The carrying amount of goodwill is presented net of accumulated impairment losses of $699.0 million and $576.0 million as of August 3, 2024 and February 3, 2024, respectively.
Schedule of Finite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | August 3, 2024 |  | February 3, 2024 |  | July 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 |  |  | $ | (8.1) |  |  | $ | 3.1 |  |  | $ | 11.2 |  |  | $ | (7.5) |  |  | $ | 3.7 |  |  | $ | 15.8 |  |  | $ | (8.5) |  |  | $ | 7.3 |
Indefinite-lived intangible assets (1) |  | 355.8 |  |  | — |  |  | 355.8 |  |  | 399.1 |  |  | — |  |  | 399.1 |  |  | 399.2 |  |  | — |  |  | 399.2 |
Total intangible assets, net |  | $ | 367.0 |  |  | $ | (8.1) |  |  | $ | 358.9 |  |  | $ | 410.3 |  |  | $ | (7.5) |  |  | $ | 402.8 |  |  | $ | 415.0 |  |  | $ | (8.5) |  |  | $ | 406.5 |
Intangible liabilities, net |  | $ | (38.0) |  |  | $ | 35.3 |  |  | $ | (2.7) |  |  | $ | (38.0) |  |  | $ | 34.4 |  |  | $ | (3.6) |  |  | $ | (38.0) |  |  | $ | 33.5 |  |  | $ | (4.5) |
(1) The change in the indefinite-lived intangible asset balances during the periods presented was primarily due to impairment charges as described above.
Schedule of Indefinite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | August 3, 2024 |  | February 3, 2024 |  | July 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 |  |  | $ | (8.1) |  |  | $ | 3.1 |  |  | $ | 11.2 |  |  | $ | (7.5) |  |  | $ | 3.7 |  |  | $ | 15.8 |  |  | $ | (8.5) |  |  | $ | 7.3 |
Indefinite-lived intangible assets (1) |  | 355.8 |  |  | — |  |  | 355.8 |  |  | 399.1 |  |  | — |  |  | 399.1 |  |  | 399.2 |  |  | — |  |  | 399.2 |
Total intangible assets, net |  | $ | 367.0 |  |  | $ | (8.1) |  |  | $ | 358.9 |  |  | $ | 410.3 |  |  | $ | (7.5) |  |  | $ | 402.8 |  |  | $ | 415.0 |  |  | $ | (8.5) |  |  | $ | 406.5 |
Intangible liabilities, net |  | $ | (38.0) |  |  | $ | 35.3 |  |  | $ | (2.7) |  |  | $ | (38.0) |  |  | $ | 34.4 |  |  | $ | (3.6) |  |  | $ | (38.0) |  |  | $ | 33.5 |  |  | $ | (4.5) |
(1) The change in the indefinite-lived intangible asset balances during the periods presented was primarily due to impairment charges as described above.

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