v3.24.2.u1
Goodwill and intangibles (Tables)
 6 Months Ended
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, 2024February 3, 2024July 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, 2024February 3, 2024July 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.