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Goodwill and intangibles (Tables) | 3 Months Ended
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May 03, 2025
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 1, 2025 (1) |  | $ | 482.0 |  |  |  |  |  |  |
Balance at May 3, 2025 (1) |  | $ | 482.0 |  |  |  |  |  |  |
(1) The carrying amount of goodwill is presented net of accumulated impairment losses of $848.5 million as of May 3, 2025 and February 1, 2025, respectively.
Schedule of Finite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | May 3, 2025 |  | February 1, 2025 |  | May 4, 2024
(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 |  | $ | 8.8 |  |  | $ | (6.1) |  |  | $ | 2.7 |  |  | $ | 11.2 |  |  | $ | (8.4) |  |  | $ | 2.8 |  |  | $ | 11.2 |  |  | $ | (7.9) |  |  | $ | 3.3 |
Indefinite-lived intangible assets (1) |  | 304.9 |  |  | — |  |  | 304.9 |  |  | 304.4 |  |  | — |  |  | 304.4 |  |  | 398.9 |  |  | — |  |  | 398.9 |
Total intangible assets, net |  | $ | 313.7 |  |  | $ | (6.1) |  |  | $ | 307.6 |  |  | $ | 315.6 |  |  | $ | (8.4) |  |  | $ | 307.2 |  |  | $ | 410.1 |  |  | $ | (7.9) |  |  | $ | 402.2 |
Intangible liabilities, net |  | $ | (38.0) |  |  | $ | 36.7 |  |  | $ | (1.3) |  |  | $ | (38.0) |  |  | $ | 36.2 |  |  | $ | (1.8) |  |  | $ | (38.0) |  |  | $ | 34.9 |  |  | $ | (3.1) |
(1) The change in the indefinite-lived intangible asset balances during the periods presented was primarily due to the trade name impairment charges recorded in the second and fourth quarters of Fiscal 2025.
Schedule of Indefinite-Lived Intangible Assets | The following table provides additional detail regarding the composition of intangible assets and liabilities:
|  | May 3, 2025 |  | February 1, 2025 |  | May 4, 2024
(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 |  | $ | 8.8 |  |  | $ | (6.1) |  |  | $ | 2.7 |  |  | $ | 11.2 |  |  | $ | (8.4) |  |  | $ | 2.8 |  |  | $ | 11.2 |  |  | $ | (7.9) |  |  | $ | 3.3 |
Indefinite-lived intangible assets (1) |  | 304.9 |  |  | — |  |  | 304.9 |  |  | 304.4 |  |  | — |  |  | 304.4 |  |  | 398.9 |  |  | — |  |  | 398.9 |
Total intangible assets, net |  | $ | 313.7 |  |  | $ | (6.1) |  |  | $ | 307.6 |  |  | $ | 315.6 |  |  | $ | (8.4) |  |  | $ | 307.2 |  |  | $ | 410.1 |  |  | $ | (7.9) |  |  | $ | 402.2 |
Intangible liabilities, net |  | $ | (38.0) |  |  | $ | 36.7 |  |  | $ | (1.3) |  |  | $ | (38.0) |  |  | $ | 36.2 |  |  | $ | (1.8) |  |  | $ | (38.0) |  |  | $ | 34.9 |  |  | $ | (3.1) |
(1) The change in the indefinite-lived intangible asset balances during the periods presented was primarily due to the trade name impairment charges recorded in the second and fourth quarters of Fiscal 2025.

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