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Goodwill and intangibles (Tables)
 12 Months Ended
Feb. 01, 2020
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
 
Other
 
Total
Balance at February 3, 2018
$
818.1

 
$
3.6

 
$
821.7

Impairment
(517.6
)
 
(3.6
)
 
(521.2
)
Impact of foreign exchange and other adjustments(1)
(3.9
)
 
—

 
(3.9
)
Balance at February 2, 2019
$
296.6

 
$
—

 
$
296.6

Impairment
(47.7
)
 
—

 
(47.7
)
Impact of foreign exchange
(0.1
)
 
—

 
(0.1
)
Balance at February 1, 2020
$
248.8

 
$
—

 
$
248.8


(1)
During Fiscal 2019, other adjustments include a purchase price accounting adjustment of $2.6 million related to a revised valuation of acquired intangible assets from the R2Net acquisition. Refer to Note 5 for additional details.
Composition of Intangible Assets and Liabilities
The following table provides additional detail regarding the composition of intangible assets and liabilities:
 
 
February 1, 2020
 
February 2, 2019
(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
 
$
53.2

 
$
(50.9
)
 
$
—

 
$
2.3

 
$
53.3

 
$
(50.1
)
 
$
—

 
$
3.2

Indefinite-lived intangible assets
 
475.4

 
 
 
(213.9
)
 
261.5

 
475.9

 
 
 
(214.1
)
 
261.8

Total intangible assets, net
 
$
528.6

 
$
(50.9
)
 
$
(213.9
)
 
$
263.8

 
$
529.2

 
$
(50.1
)
 
$
(214.1
)
 
$
265.0

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible liabilities, net
 
$
(113.9
)
 
$
98.0

 
$
—

 
$
(15.9
)
 
$
(113.9
)
 
$
92.5

 
$
—

 
$
(21.4
)
Summary of Expected Future Amortization Expense for Intangible Assets Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at February 1, 2020 follows:
(in millions)
Intangible assets, net amortization
 
Intangible liabilities amortization
Fiscal 2021
$
0.9

 
$
(5.4
)
Fiscal 2022
0.8

 
(5.4
)
Fiscal 2023
0.6

 
(5.1
)
Total
$
2.3

 
$
(15.9
)
Summary of Expected Future Amortization of Intangible Liabilities Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at February 1, 2020 follows:
(in millions)
Intangible assets, net amortization
 
Intangible liabilities amortization
Fiscal 2021
$
0.9

 
$
(5.4
)
Fiscal 2022
0.8

 
(5.4
)
Fiscal 2023
0.6

 
(5.1
)
Total
$
2.3

 
$
(15.9
)