Filed: 11 Sep 19

Document and Entity Information

Document and Entity Information - shares3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 03, 2019Sep. 04, 2019
Document Information [Line Items]
Document Transition Reportfalse
Document Quarterly Reporttrue
Title of 12(b) SecurityClass A Common Stock
Entity Incorporation, State or Country CodeDE
Entity Tax Identification Number20-2733559
Document Type10-Q
Amendment Flagfalse
Document Period End DateAug. 3,
2019
Entity File Number1-32637
Document Fiscal Year Focus2019
Document Fiscal Period FocusQ2
Trading SymbolGME
Entity Registrant NameGameStop Corp.
Entity Central Index Key0001326380
Current Fiscal Year End Date--02-01
Entity Filer CategoryLarge Accelerated Filer
Entity Common Stock, Shares Outstanding90,457,598
Entity Small Businessfalse
Entity Emerging Growth Companyfalsefalse
Entity Shell Companyfalse
Entity Current Reporting StatusYes
Entity Interactive Data CurrentYes
Entity Address, Address Line One625 Westport Parkway
Entity Address, Postal Zip Code76051
Entity Address, City or TownGrapevine,
Entity Address, State or ProvinceTX
City Area Code(817)
Local Phone Number424-2000
Security Exchange NameNYSE

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in MillionsAug. 03, 2019Feb. 02, 2019Aug. 04, 2018
Current assets:
Cash and cash equivalents $ 424 $ 1,624.4 $ 272.8
Receivables, net122.4 134.2 121.8
Merchandise inventories, net948.9 1,250.5 1,130.6
Prepaid expenses and other current assets143.2 118.6 159.5
Assets held for sale29.1 0 640.1
Total current assets1,667.6 3,127.7 2,324.8
Property and equipment, net312 321.3 325.8
Operating lease right-of-use assets769.7 0 0
Deferred income taxes157.8 147.3 153.6
Goodwill0 363.9 1,337.9
Other noncurrent assets80.8 84.1 140.3
Total assets2,987.9 4,044.3 4,282.4
Current liabilities:
Accounts payable368.3 1,051.9 535.8
Accrued and other current liabilities593.7 780 714.3
Current portion of operating lease liabilities240.3 0 0
Current portion of debt, net0 349.2 0
Liabilities held for sale14.5 0 40.7
Total current liabilities1,216.8 2,181.1 1,290.8
Deferred income taxes0.1 0.1 5
Long-term debt, net419.1 471.6 819.2
Operating lease liabilities523.9 0 0
Other long-term liabilities18.3 55.3 63.2
Total liabilities2,178.2 2,708.1 2,178.2
Commitments and contingencies (Note 8)
Stockholders' equity:
Class A common stock — $.001 par value; 300 shares authorized; 90.5, 101.9 and 102.0 shares issued and outstanding0.1 0.1 0.1
Additional paid-in capital0 27.7 27.5
Accumulated other comprehensive loss(75.1)(54.3)(40.4)
Retained earnings884.7 1,362.7 2,117
Total stockholders’ equity809.7 1,336.2 2,104.2
Total liabilities and stockholders’ equity $ 2,987.9 $ 4,044.3 $ 4,282.4

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares shares in MillionsAug. 03, 2019Feb. 02, 2019Aug. 04, 2018
Statement of Financial Position [Abstract]
Class A common stock, par value $ 0.001 $ 0.001 $ 0.001
Class A common stock, shares authorized300 300 300
Class A common stock, shares issued90.5 101.9 102
Class A common stock, shares outstanding90.5 101.9 102

Condensed Consolidated Statemen

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 04, 2018Aug. 03, 2019Aug. 04, 2018
Income Statement [Abstract]
Net sales $ 1,285.7 $ 1,501.1 $ 2,833.4 $ 3,286.9
Cost of sales886.6 1,031.1 1,963.1 2,285.8
Gross profit399.1 470 870.3 1,001.1
Selling, general and administrative expenses459.3 441.5 889.9 897.6
Depreciation and amortization22.6 27 45.7 55.5
Goodwill impairments363.9 0 363.9 0
Operating (loss) earnings(446.7)1.5 (429.2)48
Interest income(2.6)(0.5)(7.9)(1)
Interest expense9.6 14.4 22.6 28.6
(Loss) earnings from continuing operations before income taxes(453.7)(12.4)(443.9)20.4
Income tax (benefit) expense(40.1)27.4 (37.8)39.8
Net loss from continuing operations(413.6)(39.8)(406.1)(19.4)
(Loss) income from discontinued operations, net of tax(1.7)14.9 (2.4)22.7
Net (loss) income $ (415.3) $ (24.9) $ (408.5) $ 3.3
Dividends per common share $ 0 $ 0.38
Basic (loss) earnings per share:
Continuing operations(4.14)(0.39) $ (4.01) $ (0.19)
Discontinued operations(0.02)0.15(0.02)0.22
Basic (loss) earnings per share(4.15)(0.24)(4.04)0.03
Diluted (loss) earnings per share:
Continuing operations(4.14)(0.39)(4.01)(0.19)
Discontinued operations(0.02)0.15(0.02)0.22
Diluted (loss) earnings per share $ (4.15) $ (0.24) $ (4.04) $ 0.03
Weighted-average shares outstanding:
Basic100 102.1 101.2 101.9
Diluted100 102.1 101.2 101.9

Condensed Consolidated Statem_2

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 04, 2018Aug. 03, 2019Aug. 04, 2018
Statement of Comprehensive Income [Abstract]
Net (loss) income $ (415.3) $ (24.9) $ (408.5) $ 3.3
Other comprehensive loss:
Foreign currency translation adjustment(6.9)(17.4)(20.8)(52.6)
Total comprehensive loss $ (422.2) $ (42.3) $ (429.3) $ (49.3)

Condensed Consolidated Statem_3

Condensed Consolidated Statements Of Changes In Stockholders' Equity - USD ($) shares in Millions, $ in MillionsTotalClass A Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive LossRetained Earnings
Beginning Balance (in shares) at Feb. 03, 2018101.3
Beginning Balance at Feb. 03, 2018 $ 2,214.5 $ 0.1 $ 22.1 $ 12.2 $ 2,180.1
Adoption of ASU 2014-0911.5 11.5
Net income (loss)28.2 28.2
Foreign currency translation(35.2)(35.2)
Dividends(38.9)(38.9)
Stock-based compensation7.6 7.6
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)0.6
Exercise of stock options and issuance of shares upon vesting of restricted stock grants(4.2)(4.2)
Ending Balance (in shares) at May. 05, 2018101.9
Ending Balance at May. 05, 20182,183.5 $ 0.1 25.5 (23)2,180.9
Beginning Balance (in shares) at Feb. 03, 2018101.3
Beginning Balance at Feb. 03, 20182,214.5 $ 0.1 22.1 12.2 2,180.1
Net income (loss)3.3
Foreign currency translation(52.6)
Ending Balance (in shares) at Aug. 04, 2018101.9
Ending Balance at Aug. 04, 20182,104.2 $ 0.1 27.5 (40.4)2,117
Beginning Balance (in shares) at May. 05, 2018101.9
Beginning Balance at May. 05, 20182,183.5 $ 0.1 25.5 (23)2,180.9
Net income (loss)(24.9)(24.9)
Foreign currency translation(17.4)(17.4)
Dividends(39)(39)
Stock-based compensation2 2
Ending Balance (in shares) at Aug. 04, 2018101.9
Ending Balance at Aug. 04, 20182,104.2 $ 0.1 27.5 (40.4)2,117
Beginning Balance (in shares) at Feb. 02, 2019102
Beginning Balance at Feb. 02, 20191,336.2 $ 0.1 27.7 (54.3)1,362.7
Net income (loss)6.8 6.8
Foreign currency translation(13.9)(13.9)
Dividends(38.7)(38.7)
Stock-based compensation1.9 1.9
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)0.3
Exercise of stock options and issuance of shares upon vesting of restricted stock grants(0.6)(0.6)
Ending Balance (in shares) at May. 04, 2019102.3
Ending Balance at May. 04, 20191,291.7 $ 0.1 29 (68.2)1,330.8
Beginning Balance (in shares) at Feb. 02, 2019102
Beginning Balance at Feb. 02, 20191,336.2 $ 0.1 27.7 (54.3)1,362.7
Net income (loss)(408.5)
Foreign currency translation(20.8)
Ending Balance (in shares) at Aug. 03, 201990.5
Ending Balance at Aug. 03, 2019809.7 $ 0.1 0 (75.1)884.7
Beginning Balance (in shares) at May. 04, 2019102.3
Beginning Balance at May. 04, 20191,291.7 $ 0.1 29 (68.2)1,330.8
Net income (loss)(415.3)(415.3)
Foreign currency translation(6.9)(6.9)
Stock-based compensation $ 3.3 3.3
Stock Repurchased and Retired During Period, Shares12 (12)
Stock Repurchased and Retired During Period, Value $ (62.9)(32.1)(30.8)
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)0.2
Exercise of stock options and issuance of shares upon vesting of restricted stock grants(0.2)(0.2)
Ending Balance (in shares) at Aug. 03, 201990.5
Ending Balance at Aug. 03, 2019 $ 809.7 $ 0.1 $ 0 $ (75.1) $ 884.7

Condensed Consolidated Statem_4

Condensed Consolidated Statements Of Changes In Stockholders' Equity (Parenthetical) - $ / shares3 Months Ended
Aug. 03, 2019May 04, 2019Aug. 04, 2018May 05, 2018
Dividends declared per common share $ 0 $ 0.38 $ 0.38 $ 0.38

Condensed Consolidated Statem_5

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions6 Months Ended
Aug. 03, 2019Aug. 04, 2018
Cash flows from operating activities:
Net (loss) income $ (408.5) $ 3.3
Adjustments to reconcile net income (loss) to net cash flows provided by operating activities:
Depreciation and amortization (including amounts in cost of sales)46.2 66.9
Provision for inventory reserves21.5 25.6
Goodwill impairments363.9 0
Stock-based compensation expense5.2 9.6
Deferred income taxes(11.8)0
Loss on disposal of property and equipment0.9 0.9
Other(8)(4.3)
Changes in operating assets and liabilities, net:
Receivables, net8.5 9.7
Merchandise inventories249 77
Prepaid expenses and other current assets(7.4)(13.3)
Prepaid income taxes and income taxes payable(76.5)(21.3)
Accounts payable and accrued liabilities(827.7)(581.7)
Operating lease right-of-use assets and lease liabilities(2.2)0
Changes in other long-term liabilities0.2 (2.3)
Net cash flows used in operating activities(646.7)(429.9)
Cash flows from investing activities:
Purchase of property and equipment(41.2)(40.1)
Other(1)2.3
Net cash flows used in investing activities(42.2)(37.8)
Cash flows from financing activities:
Repayment of acquisition-related debt0 (12.2)
Repurchase of common shares(62.9)0
Dividends paid(40.5)(79.9)
Repayments of revolver borrowings0 154
Repayments of senior notes0 (154)
Repayments of Long-term Debt404.5 0
Settlement of stock-based awards0.8 4.2
Net cash flows used in financing activities(508.7)(96.3)
Exchange rate effect on cash and cash equivalents and restricted cash(5.1)(21.6)
Decrease in cash held for sale(0.1)3.4
Decrease in cash and cash equivalents and restricted cash(1,202.8)(582.2)
Cash and cash equivalents and restricted cash at end of period $ 437.7 $ 286.9

General Information

General Information6 Months Ended
Aug. 03, 2019
Accounting Policies [Abstract]
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]1. General Information The Company GameStop Corp. (“GameStop,” “we,” “us,” “our,” or the “Company”) is a global, multichannel video game, consumer electronics and collectibles retailer. GameStop operates over 5,700 stores across 14 countries. Our consumer product network also includes www.gamestop.com and Game Informer® magazine, the world's leading print and digital video game publication. We operate our business in four geographic segments: United States, Canada, Australia and Europe. Our former Technology Brands segment had been comprised of Spring Mobile, Simply Mac and Cricket Wireless branded stores ("Cricket Wireless"). Cricket Wireless was sold in January 2018, and Spring Mobile was sold in January 2019. On May 9, 2019, we entered into a definitive agreement to sell our Simply Mac business to Cool Holdings, Inc., which was amended on July 12, 2019. See Note 2, "Discontinued Operations and Dispositions," for further information. Simply Mac is reported in the United States segment in these consolidated financial statements and accompanying condensed notes. The historical results of Spring Mobile are reported as discontinued operations in our consolidated statements of operations for all periods presented. The assets and liabilities held for sale as of August 3, 2019, relate to Simply Mac, and the assets and liabilities held for sale as of August 4, 2018, relate to Spring Mobile. The consolidated statement of cash flows is presented on a combined basis for all periods presented and, therefore, does not segregate cash flows from continuing and discontinued operations. The information contained in these condensed notes to our consolidated financial statements refers to continuing operations unless otherwise noted. Basis of Presentation and Consolidation The unaudited condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The unaudited condensed consolidated financial statements included herein reflect all adjustments (consisting only of normal, recurring adjustments) which are, in our opinion, necessary for a fair presentation of the information as of and for the periods presented. These unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and the instructions to Quarterly Report on Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all disclosures required under GAAP for complete consolidated financial statements. These unaudited condensed consolidated financial statements should be read in conjunction with our annual report on Form 10-K for the 52 weeks ended February 2, 2019 , as filed with the Securities and Exchange Commission on April 2, 2019, (the “2018 Annual Report on Form 10-K”). The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In preparing these financial statements, we have made our best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. Changes in the estimates and assumptions used by us could have a significant impact on our financial results. Actual results could differ from those estimates. Due to the seasonal nature of our business, the results of operations for the 26 weeks ended August 3, 2019 are not indicative of the results to be expected for the 52 weeks ending February 1, 2020 ("fiscal 2019"). Significant Accounting Policies Except for the accounting policy for leases, which is discussed below within "—Adoption of New Accounting Pronouncements" and within Note 6 , "Leases," there have been no material changes to our significant accounting policies as noted in Note 1, "Nature of Operations and Summary of Significant Accounting Policies," within our 2018 Annual Report on Form 10-K. Restricted Cash Restricted cash of $13.7 million , $14.1 million and $16.1 million as of August 3, 2019 , August 4, 2018 and February 2, 2019 , respectively, consists primarily of bank deposits serving as collateral for bank guarantees issued on behalf of our foreign subsidiaries and is included in other noncurrent assets in our unaudited condensed consolidated balance sheets. The following table provides a reconciliation of cash and cash equivalents in the condensed consolidated balance sheets to total cash and cash equivalents and restricted cash in the condensed consolidated statements of cash flows (in millions): August 3, August 4, February 2, Cash and cash equivalents $ 424.0 $ 272.8 $ 1,624.4 Restricted cash (included in prepaid expenses and other current assets) 0.4 2.8 2.7 Restricted cash (included in other noncurrent assets) 13.3 11.3 13.4 Total cash and cash equivalents and restricted cash in the statements of cash flows $ 437.7 $ 286.9 $ 1,640.5 Property and Equipment, Net Accumulated depreciation related to our property and equipment totaled $1,255.3 million , $1,249.5 million and $1,235.8 million as of August 3, 2019 , August 4, 2018 and February 2, 2019 , respectively. Share Repurchases On June 11, 2019, we commenced a modified Dutch auction tender offer for up to 12.0 million shares of our Class A common stock with a price range between $5.20 and $6.00 per share. The tender offer expired on July 10, 2019. Through the tender offer, we accepted for payment 12.0 million shares at a purchase price of $5.20 per share for a total of $62.9 million , including fees and commissions. The shares purchased through the tender offer were immediately retired. The excess purchase price over par value was recorded as a reduction to additional paid-in capital and retained earnings in our unaudited consolidated balance sheet. Adoption of New Accounting Pronouncements In February 2016, the Financial Accounting Standards Board (the "FASB") issued Accounting Standard Update ("ASU") 2016-02, Leases, which requires a lessee to recognize a liability related to lease payments and a corresponding right-of-use asset representing a right to use the underlying asset for the lease term. Entities are required to use a modified retrospective transition approach for leases that exist or are entered into after the beginning of the earliest comparative period presented in the financial statements, with certain reliefs available. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842): Targeted Improvements , which provides clarifications and improvements to ASU 2016-02 including allowing entities to elect an additional transition method with which to adopt ASU 2016-02. The approved transition method enables entities to apply the transition requirements in this ASU at the effective date of ASU 2016-02 (rather than at the beginning of the earliest comparative period presented) with the effect of initially applying ASU 2016-02 recognized as a cumulative-effect adjustment to retained earnings in the period of adoption. Consequently, an entity’s reporting for the comparative periods presented in the year of adoption would continue to be in accordance with ASC 840, Leases (Topic 840) (“ASC 840”), including the disclosure requirements of ASC 840. In March 2019, the FASB issued ASU 2019-01, Leases which clarifies the disclosure requirements for interim periods. We adopted the new lease standard, Accounting Standards Codification Topic 842, Leases ("ASC 842"), effective February 3, 2019, using the modified-retrospective transition approach as outlined in ASU 2018-11, with no restatement of comparative periods. As permitted by the standard, we elected certain practical expedients, including the "package of practical expedients," under which we did not reassess our prior conclusions regarding lease identification, lease classification, or capitalization of initial lease direct costs for existing or expired contracts. For our real estate leases, we elected the practical expedient to not separate lease and non-lease components. For our non-real estate leases, we elected to separate lease and non-lease components. We did not elect to exclude short-term leases from our right-of-use asset and liability balances, nor did we elect the hindsight practical expedient. Under the modified-retrospective transition approach, we have recorded adjustments to our fiscal 2019 opening balance sheet (as of February 3, 2019) to recognize an initial operating lease right-of-use asset and corresponding initial lease liability of approximately $850 million . See Note 6 , "Leases" for further details.

Discontinued Operations and Dis

Discontinued Operations and Disposals (Notes)6 Months Ended
Aug. 04, 2018
Discontinued Operations and Disposal Groups [Abstract]
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]2. Discontinued Operations and Dispositions Discontinued Operations On January 16, 2019, we completed the sale of all of the equity interest in our wholly-owned subsidiary Spring Communications Holding, Inc. ("Spring Mobile") to Prime Acquisition Company, LLC, a wholly-owned subsidiary of Prime Communications, L.P., pursuant to an Equity Purchase Agreement dated as of November 21, 2018. The net cash proceeds received from the sale totaled $727.9 million , which is subject to customary post-closing adjustments. The net proceeds received consisted of the purchase price of $700.0 million less $10.5 million of transaction costs, plus preliminary adjustments totaling $38.4 million for working capital and indebtedness. We recognized a gain on sale of $100.8 million ( $65.4 million , net of tax) during the fourth quarter of fiscal 2018. Except for customary post-closing adjustments and transition services, we have no contingencies or continuing involvement with Spring Mobile subsequent to the completion of the sale. The historical results of Spring Mobile are reported as discontinued operations in our consolidated statements of operations for all periods presented. The results of our discontinued operations for the 13 and 26 weeks ended August 3, 2019 and August 4, 2018 are as follows (in millions): 13 Weeks Ended 26 Weeks Ended August 3, 2019 August 4, 2018 August 3, 2019 August 4, 2018 Net sales $ — $ 145.6 $ — $ 293.8 Cost of sales — 19.5 — 41.5 Gross profit — 126.1 — 252.3 Selling, general and administrative expenses 2.2 100.8 3.0 210.8 Depreciation and amortization — 5.2 — 10.8 (Loss) income from discontinued operations before income taxes (2.2 ) 20.1 (3.0 ) 30.7 Income tax (benefit) expense (0.5 ) 5.2 (0.6 ) 8.0 Net (loss) income from discontinued operations $ (1.7 ) $ 14.9 $ (2.4 ) $ 22.7 There were no significant operating noncash items for our discontinued operations for the 26 weeks ended August 3, 2019 . The following table presents capital expenditures, depreciation and amortization and other significant operating noncash items of our discontinued operations for the 26 weeks ended August 4, 2018 (in millions): August 4, 2018 Capital expenditures $ 4.1 Depreciation and amortization 10.8 Provision for inventory reserves 7.1 Disposition of Simply Mac On May 9, 2019, we entered into a definitive agreement to sell our Simply Mac business to Cool Holdings, Inc., which was amended on July 12, 2019. The sale is expected to close during the third quarter of fiscal 2019. Assets and Liabilities Held for Sale The assets and liabilities classified as held for sale as of August 3, 2019 relate to our Simply Mac business, the sale of which is expected to close in the third quarter of fiscal 2019. The assets and liabilities classified as held for sale as of August 4, 2018 relate to our former Spring Mobile business, which we sold in the fourth quarter of fiscal 2018. The major classes of assets and liabilities held for sale are as follows (in millions): August 3, 2019 August 4, 2018 Simply Mac Spring Mobile Assets: Cash and cash equivalents $ 0.1 $ 6.8 Receivables, net 1.8 47.9 Merchandise inventories, net 15.4 106.4 Prepaid expenses and other current assets 0.6 9.0 Property and equipment, net 0.8 73.6 Operating lease right-of-use assets 9.0 — Goodwill — 316.9 Other intangible assets, net — 77.0 Other assets 1.4 2.5 Total assets held for sale $ 29.1 $ 640.1 Liabilities: Accounts payable $ 4.0 $ 5.9 Accrued liabilities 1.1 19.7 Operating lease liabilities 9.4 — Other liabilities — 15.1 Total liabilities held for sale $ 14.5 $ 40.7

Revenue

Revenue6 Months Ended
Aug. 03, 2019
Text Block [Abstract]
Significant Products3. Revenue Net sales by significant product category for the periods indicated is as follows (in millions): 13 Weeks Ended 26 Weeks Ended August 3, 2019 August 4, 2018 August 3, 2019 August 4, 2018 New video game hardware (1) $ 175.6 $ 298.3 $ 409.1 $ 657.5 New video game software 285.0 300.9 731.4 767.6 Pre-owned and value video game products 373.1 452.1 768.4 947.8 Video game accessories 169.6 187.3 369.8 386.4 Digital 36.3 40.2 74.4 83.2 Collectibles 171.8 141.7 329.1 284.1 Other (2) 74.3 80.6 151.2 160.3 Total $ 1,285.7 $ 1,501.1 $ 2,833.4 $ 3,286.9 __________________________________________________ (1) Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU. (2) Includes mobile and consumer electronics sold through our Simply Mac branded stores. Also includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form. See Note 10 , "Segment Information," for net sales by geographic location. Performance Obligations We expect to recognize revenue in future periods for remaining performance obligations we have associated with unredeemed gift cards, trade-in credits, reservation deposits and our PowerUp Rewards loyalty program (collectively, “unredeemed customer liabilities”), extended warranties and subscriptions to our Game Informer magazine. Performance obligations associated with unredeemed customer liabilities are primarily satisfied at the time our customers redeem their gift cards, trade-in credits, reservation deposits or loyalty program points for products that we offer. Unredeemed customer liabilities are generally redeemed within one year of issuance. As of August 3, 2019 , our unredeemed customer liabilities totaled $250.6 million . We offer extended warranties on certain new and pre-owned video game products with terms generally ranging from 12 to 24 months, depending on the product. Revenues for extended warranties sold are recognized on a straight-line basis over the life of the contract. As of August 3, 2019 , our deferred revenue liability related to extended warranties totaled $63.3 million . Performance obligations associated with subscriptions to our Game Informer magazine are satisfied when monthly magazines are delivered in print form or when made available in digital format. The significant majority of our customers’ subscriptions is for 12 monthly issues. As of August 3, 2019 , we had deferred revenue of $40.6 million associated with our Game Informer magazine. Contract Balances Our contract liabilities primarily consist of unredeemed customer liabilities and deferred revenues associated with extended warranties and subscriptions to our Game Informer magazine. The opening balance, current period changes and ending balance of our contract liabilities are as follows (in millions): Contract Liabilities Balance at February 2, 2019 $ 376.9 Increase to contract liabilities (1) 412.9 Decrease to contract liabilities (2) (432.6 ) Other adjustments (3) (2.7 ) Balance at August 3, 2019 $ 354.5 __________________________________________________ (1) Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to Game Informer and extended warranties sold. (2) Includes redemptions of gift cards, trade-in credits, loyalty points and reservation deposits as well as revenues recognized for Game Informer and extended warranties. During the 26 weeks ended August 3, 2019 , there were $39.8 million of gift cards redeemed that were outstanding as of February 2, 2019. (3) Primarily includes foreign currency translation adjustments.

Fair Value Measurements and Fin

Fair Value Measurements and Financial Instruments6 Months Ended
Aug. 03, 2019
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Text Block]4. Fair Value Measurements and Financial Instruments Fair value is defined as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Applicable accounting standards require disclosures that categorize assets and liabilities measured at fair value into one of three different levels depending on the observability of the inputs employed in the measurement. Level 1 inputs are quoted prices in active markets for identical assets or liabilities. Level 2 inputs are observable inputs other than quoted prices included within Level 1 for the asset or liability, either directly or indirectly through market-corroborated inputs. Level 3 inputs are unobservable inputs for the asset or liability reflecting our assumptions about pricing by market participants. Assets and Liabilities that are Measured at Fair Value on a Recurring Basis Assets and liabilities measured at fair value on a recurring basis include our foreign currency contracts, life insurance policies we own that have a cash surrender value, and certain nonqualified deferred compensation liabilities. We value our foreign currency contracts, our life insurance policies with cash surrender values and certain nonqualified deferred compensation liabilities based on Level 2 inputs using quotations provided by major market news services, such as Bloomberg , and industry-standard models that consider various assumptions, including quoted forward prices, time value, volatility factors, and contractual prices for the underlying instruments, as well as other relevant economic measures, all of which are observable in active markets. When appropriate, valuations are adjusted to reflect credit considerations, generally based on available market evidence. Our assets and liabilities measured at fair value on a recurring basis as of August 3, 2019 , August 4, 2018 and February 2, 2019 , utilize Level 2 inputs and include the following (in millions): August 3, 2019 August 4, 2018 February 2, 2019 Assets Foreign currency contracts (1) $ 3.2 $ 4.5 $ 1.0 Company-owned life insurance (2) 16.3 14.8 14.6 Total assets $ 19.5 $ 19.3 $ 15.6 Liabilities Foreign currency contracts (3) $ 1.6 $ 1.3 $ 1.2 Nonqualified deferred compensation (3) 1.2 1.2 1.1 Total liabilities $ 2.8 $ 2.5 $ 2.3 __________________________________________________ (1) Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets. (2) Recognized in other non-current assets in our unaudited condensed consolidated balance sheets. (3) Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets. We use forward exchange contracts, foreign currency options and cross-currency swaps (together, the “foreign currency contracts”) to manage currency risk primarily related to intercompany loans denominated in non-functional currencies and certain foreign currency assets and liabilities. The foreign currency contracts are not designated as hedges and, therefore, changes in the fair values of these derivatives are recognized in earnings, thereby offsetting the current earnings effect of the re-measurement of related intercompany loans and foreign currency assets and liabilities. The total gross notional value of derivatives related to our foreign currency contracts was $223.7 million , $390.4 million and $240.0 million as of August 3, 2019 , August 4, 2018 and February 2, 2019 , respectively. Activity related to the trading of derivative instruments and the offsetting impact of related intercompany and foreign currency assets and liabilities recognized in selling, general and administrative expense is as follows (in millions): 13 Weeks Ended 26 Weeks Ended August 3, August 4, August 3, August 4, Gains (losses) on the change in fair value of derivative instruments $ 0.4 $ 4.7 $ 2.8 $ 9.4 (Losses) gains on the re-measurement of related intercompany loans and foreign currency assets and liabilities (0.4 ) (4.5 ) (2.8 ) (7.5 ) Net gains $ — $ 0.2 $ — $ 1.9 We do not use derivative financial instruments for trading or speculative purposes. We are exposed to counterparty credit risk on all of our derivative financial instruments and cash equivalent investments. We manage counterparty risk according to the guidelines and controls established under our comprehensive risk management and investment policies. We continuously monitor our counterparty credit risk and utilize a number of different counterparties to minimize our exposure to potential defaults. We do not require collateral under derivative or investment agreements. Assets that are Measured at Fair Value on a Nonrecurring Basis Assets that are measured at fair value on a nonrecurring basis relate primarily to property and equipment, right-of-use assets and intangible assets, which are remeasured when the estimated fair value is below its carrying value. For these assets, we do not periodically adjust carrying value to fair value; rather, when we determine that impairment has occurred, the carrying value of the asset is reduced to its fair value. Other Fair Value Disclosures The carrying values of our cash equivalents, receivables, net, accounts payable and notes payable approximate the fair value due to their short-term maturities. As of August 3, 2019 our unsecured 6.75% senior notes due in 2021 had a net carrying value of $419.1 million and a fair value of $423.5 million

Goodwill (Notes)

Goodwill (Notes)6 Months Ended
Aug. 03, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill Disclosure [Text Block]5. Goodwill Goodwill represents the excess purchase price over tangible net assets and identifiable intangible assets acquired. Intangible assets are recorded apart from goodwill if they arise from a contractual right and are capable of being separated from the entity and sold, transferred, licensed, rented or exchanged individually. We are required to evaluate goodwill and other intangible assets not subject to amortization for impairment at least annually. This annual test is completed at the beginning of the fourth quarter of each fiscal year or when circumstances indicate the carrying value of the goodwill or other intangible assets might be impaired. Goodwill has been assigned to reporting units for the purpose of impairment testing. We have four operating segments, including the United States, Canada, Australia and Europe, which also define our reporting units based upon the similar economic characteristics of operations within each segment, including the nature of products, product distribution and the type of customer and separate management within these businesses. In order to test goodwill for impairment, we compare a reporting unit's carrying amount to its estimated fair value. If the reporting unit’s carrying value exceeds its estimated fair value, then an impairment charge is recorded in the amount of the excess. During the 13 weeks ended August 3, 2019 , we determined that a triggering event occurred as a result of a decline in our market capitalization; therefore, we performed an interim impairment test for our goodwill and indefinite-lived intangible assets. As a result of the interim impairment test, we recognized a goodwill impairment charge totaling $363.9 million related to our United States segment. We have no remaining goodwill as a result of the impairment charge. We estimated the fair value of our United States segment by using a combination of the income approach and market approach. The income approach is based on the present value of future cash flows, which are derived from our long-term financial forecasts, and requires significant assumptions including, among others, a discount rate and a terminal value. The market approach is based on the observed ratios of enterprise value to earnings of the Company and other comparable, publicly-traded companies. The changes in the carrying amount of goodwill, by reportable segment, for fiscal 2019 were as follows (in millions): United States Canada Australia Europe Total Balance at February 2, 2019 $ 363.9 $ — $ — $ — $ 363.9 Impairment charge (363.9 ) — — — (363.9 ) Balance at August 3, 2019 $ — $ — $ — $ — $ — Cumulative goodwill impairment charges $ 1,173.0 $ 129.1 $ 173.5 $ 499.5 $ 1,975.1

Leases (Notes)

Leases (Notes)6 Months Ended
Aug. 03, 2019
Leases [Abstract]
Lessee, Operating Leases [Text Block]6. Leases We conduct the substantial majority of our business with leased real estate properties, including retail stores, warehouse facilities and office space. We also lease certain equipment and vehicles. These are generally leased under noncancelable agreements and include various renewal options for additional periods. These agreements generally provide for minimum, and in some cases, percentage rentals, and require us to pay insurance, taxes and other maintenance costs. Percentage rentals are based on sales performance in excess of specified minimums at various stores and are accounted for in the period in which the amount of percentage rentals can be accurately estimated. All of our lease agreements are classified as operating leases. Effective February 3, 2019, we adopted ASC 842, Leases (see Note 1, "General Information"). Under ASC 842, fixed payments associated with our operating leases are included in operating lease right-of-use ("ROU") assets and both current and noncurrent operating lease liabilities on the balance sheet. We determine if an arrangement is considered a lease at inception. We recognize ROU assets, on the commencement date based on the present value of future minimum lease payments over the lease term, including reasonably certain renewal options. As the rate implicit in the lease is not readily determinable for most leases, we utilize our incremental borrowing rate ("IBR") to determine the present value of future payments. The incremental borrowing rate represents a significant judgment that is based on an analysis of our credit rating, country risk, corporate bond yields, the effect of collateralization, as well as comparison to our borrowing rates. For our real estate leases, we do not separate the components of a contract, thus our future payments include minimum rent payments and fixed executory costs. For our non-real estate leases, future payments include only fixed minimum rent payments. We record the amortization of our ROU assets and the accretion of our lease liabilities as a single lease cost on a straight-line basis over the lease term, which includes option terms we are reasonably certain to exercise. We recognize our cash or lease incentives as a reduction to the ROU asset. We assess ROU assets for impairment in accordance with our long-lived asset impairment policy, which is performed periodically or when events or changes in circumstances indicate that the carrying amount may not be recoverable. Prior to our adoption of ASC 842, liabilities for future rental payments for operating leases were not recognized on the balance sheet. Leases with step rent provisions, escalation clauses or other lease concessions were accounted for on a straight-line basis over the lease term, which included renewal option periods when we were reasonably assured of exercising the renewal options and included “rent holidays” (periods in which we were not obligated to pay rent). Cash or lease incentives received upon entering into certain store leases (“tenant improvement allowances”) were also recognized on a straight-line basis as a reduction to rent expense over the lease term. We recorded the unamortized portion of tenant improvement allowances as a part of deferred rent. Rent expense under operating leases was as follows (in millions): 13 Weeks Ended 26 weeks ended August 3, 2019 August 3, 2019 Operating lease cost $ 85.0 $ 171.2 Variable lease cost (1) 24.8 49.1 Total rent expense $ 109.8 $ 220.3 _____________________________________________ (1) Variable lease cost includes percentage rentals and variable executory costs. During the 26 weeks ended August 3, 2019 , we had cash outflows of $150.6 million associated with operating leases included in the measurement of our lease liabilities and we recognized $84.7 million of ROU assets that were obtained in exchange for operating lease obligations. The weighted-average remaining lease term, which includes reasonably certain renewal options, and the weighted-average discount rate for operating leases included in the measurement of our lease liabilities, as of August 3, 2019 , were as follows: August 3, 2019 Weighted-average remaining lease term (years) 4.5 (1) Weighted-average discount rate 4.5 % _____________________________________________ (1) The weighted-average remaining lease term is weighted based on the lease liability balance for each lease as of August 3, 2019 . This weighted average calculation differs from our simple average remaining lease term due to the inclusion of reasonably certain renewal options and the effect of the lease liability value of longer term leases. Expected lease payments associated with our operating lease liabilities, excluding percentage rentals, as of August 3, 2019 , are as follows (in millions): Period Operating Leases (1) Remainder of Fiscal Year 2019, as of August 3, 2019 $ 150.7 Fiscal Year 2020 232.1 Fiscal Year 2021 162.0 Fiscal Year 2022 112.2 Fiscal Year 2023 77.9 Thereafter 124.0 Total remaining lease payments 858.9 Less: Interest (85.3 ) Present value of lease liabilities (2) $ 773.6 _______________________________________________________________ (1) Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced. (2) The present value of lease liabilities consist of $240.3 million classified as current portion of operating lease liabilities, $523.9 million classified as long-term operating lease liabilities, and $9.4 million classified as held-for-sale liabilities. As previously disclosed in our 2018 Annual Report on Form 10-K and under the previous lease accounting standard, ASC 840, future minimum annual rentals, including reasonably assured options, as of February 2, 2019 , were as follows (in millions): Period Fiscal Year 2019 $ 296.2 Fiscal Year 2020 208.7 Fiscal Year 2021 149.1 Fiscal Year 2022 105.4 Fiscal Year 2023 71.4 Thereafter 116.2 $ 947.0

Debt

Debt6 Months Ended
Aug. 03, 2019
Debt Disclosure [Abstract]
Debt7. Debt Senior Notes The carrying value of our long-term debt, net is comprised as follows (in millions): August 3, 2019 August 4, 2018 February 2, 2019 2019 Senior Notes principal amount $ — $ 350.0 $ 350.0 2021 Senior Notes principal amount 421.4 475.0 475.0 Less: Unamortized debt financing costs (2.3 ) (5.8 ) (4.2 ) $ 419.1 $ 819.2 $ 820.8 Less: Current portion — — (349.2 ) Long-term debt, net $ 419.1 $ 819.2 $ 471.6 2019 Senior Notes. In September 2014 , we issued $350.0 million aggregate principal amount of unsecured 5.50% senior notes due October 1, 2019 (the "2019 Senior Notes"). On April 4, 2019, we used cash on hand to redeem all of our $350.0 million unsecured senior notes due October 2019, plus accrued but unpaid interest, at the redemption price equal to 100% of par value. 2021 Senior Notes. In March 2016 , we issued $475.0 million aggregate principal amount of unsecured 6.75% senior notes due March 15, 2021 (the "2021 Senior Notes"). The 2021 Senior Notes bear interest at the rate of 6.75% per annum with interest payable semi-annually in arrears on March 15 and September 15 of each year beginning on September 15, 2016. The net proceeds from the offering were used for general corporate purposes, including acquisitions and dividends. We incurred fees and expenses related to the 2021 Senior Notes offering of $8.1 million , which were capitalized during the first quarter of fiscal 2016 and are being amortized as interest expense over the term of the notes. The 2021 Senior Notes were sold in a private placement and are not registered under the Securities Act of 1933 (the "Securities Act"). The 2021 Senior Notes were offered in the United States to "qualified institutional buyers" pursuant to the exemption from registration under Rule 144A of the Securities Act and in exempted offshore transactions pursuant to Regulation S under the Securities Act. In the first half of fiscal 2019, we repurchased $53.6 million of our 2021 Senior Notes in open market transactions at prices ranging from 99.6% to 101.5% of par value. The indenture governing the 2021 Senior Notes does not contain financial covenants but does contain covenants which place certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, stock repurchases, the incurrence of additional debt and the repurchase of debt that is junior to the 2021 Senior Notes. In addition, the indenture restricts payments of dividends to stockholders (other than dividends payable in shares of capital stock) if one of the following conditions exist: (i) an event of default has occurred, (ii) we could not incur additional debt under the general debt covenant of the indentures or (iii) the sum of the proposed dividend and all other dividends and other restricted payments made under the indenture from the date of the indenture governing the 2021 Senior Notes exceeds the sum of 50% of consolidated net income plus 100% of net proceeds from capital stock sales and other amounts set forth in and determined as provided in the indenture. These restrictions are subject to exceptions and qualifications, including that we can pay up to $175 million in dividends to stockholders in each fiscal year and we can pay dividends and make other restricted payments in an unlimited amount if our leverage ratio on a pro forma basis after giving effect to the dividend payment and other restricted payments would be less than or equal to 1.0 :1.0. The indenture contains customary events of default, including payment defaults, breaches of covenants, failure to pay certain judgments and certain events of bankruptcy, insolvency and reorganization. If an event of default occurs and is continuing, the principal amount of the 2021 Senior Notes, plus accrued and unpaid interest, if any, may be declared immediately due and payable. These amounts automatically become due and payable if an event of default relating to certain events of bankruptcy, insolvency or reorganization occurs. Revolving Credit Facility We maintain an asset-based revolving credit facility (the “Revolver”) with a borrowing base capacity of $420 million and a maturity date of November 2022. The Revolver maintains the $200 million expansion feature and $50 million letter of credit sublimit, and allows for an incremental $50 million first-in, last-out facility. The applicable margins for prime rate loans range from 0.25% to 0.50% and, for the London Interbank Offered (“LIBO”) rate loans, range from 1.25% to 1.50% . The Revolver is secured by substantially all of the assets of GameStop Corp. and the assets of its domestic subsidiaries. Borrowing availability under the Revolver is limited to a borrowing base which allows us to borrow up to 90% of the appraisal value of the inventory, plus 90% of eligible credit card receivables, net of certain reserves. The borrowing base provides for borrowing of up to 92.5% of the appraisal value during the period between July 15 and October 15 of each year. Letters of credit reduce the amount available to borrow under the Revolver by an amount equal to the face value of the letters of credit. Our ability to pay cash dividends, redeem options and repurchase shares is generally permitted, except under certain circumstances, including if either (1) excess availability under the Revolver is less than 20% , or is projected to be within six months after such payment or (2) excess availability under the Revolver is less than 15% , or is projected to be within six months after such payment, and the fixed charge coverage ratio, as calculated on a pro-forma basis for the prior 12 months, is 1.0 :1.0 or less. In the event that excess availability under the Revolver is at any time less than the greater of (1) $30 million or (2) 10% of the lesser of the total commitment or the borrowing base, we will be subject to a fixed charge coverage ratio covenant of 1.0 :1.0. The Revolver places certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, loans, guarantees, acquisitions and the incurrence of additional indebtedness. Absent consent from our lenders, we may not incur more than $1 billion of senior secured debt and $750 million of additional unsecured indebtedness to be limited to $250 million in general unsecured obligations and $500 million in unsecured obligations to finance acquisitions valued at $500 million or more. The per annum interest rate under the Revolver is variable and is calculated by applying a margin (1) for prime rate loans of 0.25% to 0.50% above the highest of (a) the prime rate of the administrative agent, (b) the federal funds effective rate plus 0.50% and (c) the LIBO rate for a one month interest period as determined on such day plus 1.00% , and (2) for LIBO rate loans of 1.25% to 1.50% above the LIBO rate. The applicable margin is determined quarterly as a function of our average daily excess availability under the facility. In addition, we are required to pay a commitment fee of 0.25% for any unused portion of the total commitment under the Revolver. As of August 3, 2019 , the applicable margin was 0.25% for prime rate loans and 1.25% for LIBO rate loans. The Revolver provides for customary events of default with corresponding grace periods, including failure to pay any principal or interest when due, failure to comply with covenants, any material representation or warranty made by us or the borrowers proving to be false in any material respect, certain bankruptcy, insolvency or receivership events affecting us or our subsidiaries, defaults relating to certain other indebtedness, imposition of certain judgments and mergers or the liquidation of the Company or certain of its subsidiaries. During the 26 weeks ended August 3, 2019 , we had no borrowings or repayments under our revolving credit facility. As of August 3, 2019 , total availability under the Revolver was $283.0 million , with no outstanding borrowings and outstanding standby letters of credit of $7.3 million . We are currently in compliance with the financial requirements of the Revolver. Luxembourg Line of Credit In September 2007, our Luxembourg subsidiary entered into a discretionary $20.0 million Uncommitted Line of Credit (the “Line of Credit”) with Bank of America. There is no term associated with the Line of Credit and Bank of America may withdraw the facility at any time without notice. The Line of Credit is available to our foreign subsidiaries for use primarily as a bank overdraft facility for short-term liquidity needs and for the issuance of bank guarantees and letters of credit to support operations. As of August 3, 2019 , there were no cash overdrafts outstanding under the Line of Credit and bank guarantees outstanding totaled $2.0 million .

Commitments and Contingencies

Commitments and Contingencies6 Months Ended
Aug. 03, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]8. Commitments and Contingencies Commitments During the 26 weeks ended August 3, 2019 , there were no material changes to our commitments as disclosed in our 2018 Annual Report on Form 10-K. Contingencies Legal Proceedings In the ordinary course of business, we are, from time to time, subject to various legal proceedings, including matters involving wage and hour employee class actions, stockholder actions and consumer class actions. We may enter into discussions regarding settlement of these and other types of lawsuits, and may enter into settlement agreements, if we believe settlement is in the best interest of our stockholders. We do not believe that any such existing legal proceedings or settlements, individually or in the aggregate, will have a material effect on our financial condition, results of operations or liquidity.

Earnings Per Share

Earnings Per Share6 Months Ended
Aug. 03, 2019
Earnings Per Share [Abstract]
Computation of Net Income (Loss) Per Common Share9. Earnings Per Share Basic net income (loss) per common share is computed by dividing the net income (loss) available to common stockholders by the weighted-average number of common shares outstanding during the period. Diluted net income (loss) per common share is computed by dividing the net income (loss) available to common stockholders by the weighted-average number of common shares outstanding and potentially dilutive securities outstanding during the period. Potentially dilutive securities include stock options and unvested restricted stock outstanding during the period, using the treasury stock method. Potentially dilutive securities are excluded from the computations of diluted earnings per share if their effect would be antidilutive. A net loss from continuing operations causes all potentially dilutive securities to be antidilutive. A reconciliation of shares used in calculating basic and diluted net income (loss) per common share is as follows (in millions): 13 Weeks Ended 26 Weeks Ended August 3, August 4, August 3, August 4, Weighted-average common shares outstanding 100.0 102.1 101.2 101.9 Dilutive effect of stock options and restricted stock awards — — — — Weighted-average diluted common shares outstanding 100.0 102.1 101.2 101.9 Anti-dilutive stock options and restricted stock awards 2.5 2.0 2.5 2.0

Segment Information

Segment Information6 Months Ended
Aug. 03, 2019
Segment Reporting [Abstract]
Segment Information10. Segment Information We operate our business in four geographic segments: United States, Canada, Australia and Europe. Our former Technology Brands segment had been comprised of Spring Mobile, Simply Mac and Cricket Wireless branded stores ("Cricket Wireless"). Cricket Wireless was sold in January 2018, and Spring Mobile was sold in January 2019. Simply Mac is reported in the United States segment in these consolidated financial statements and accompanying notes. The historical results of Spring Mobile are reported as discontinued operations and are excluded from our segment results for all periods presented. We identify segments based on a combination of geographic areas and management responsibility. Each of the segments includes significant retail operations with all video game brands stores engaged in the sale of new and pre-owned video game hardware, software, accessories and collectibles. Our segments also include stand-alone collectibles stores. Segment results for the United States include retail operations in 50 states, the District of Columbia and Guam; our e-commerce website www.gamestop.com; Game Informer magazine; and Simply Mac. The United States segment also includes general and administrative expenses related to our corporate headquarters in Grapevine, Texas. Segment results for Canada include retail and e-commerce operations in Canada and segment results for Australia include retail and e-commerce operations in Australia and New Zealand. Segment results for Europe include retail and e-commerce operations in 10 European countries. We measure segment profit using operating earnings, which is defined as income from continuing operations before intercompany royalty fees, net interest expense and income taxes. Transactions between reportable segments consist primarily of royalties, management fees, intersegment loans and related interest. There were no material intersegment sales during the 13 and 26 weeks ended August 3, 2019 and August 4, 2018 . Segment information for the 13 and 26 weeks ended August 3, 2019 and August 4, 2018 is as follows (in millions): United States Canada Australia Europe Consolidated 13 weeks ended August 3, 2019 Net sales $ 880.0 $ 63.0 $ 121.2 $ 221.5 $ 1,285.7 Operating loss (414.1 ) (7.1 ) (2.2 ) (23.3 ) (446.7 ) 13 weeks ended August 4, 2018 Net sales $ 1,041.5 $ 74.5 $ 136.4 $ 248.7 $ 1,501.1 Operating earnings (loss) 23.5 (3.3 ) 0.5 (19.2 ) 1.5 United States Canada Australia Europe Consolidated 26 weeks ended August 3, 2019 Net sales $ 2,023.2 $ 135.6 $ 222.8 $ 451.8 $ 2,833.4 Operating loss (361.9 ) (12.4 ) (10.4 ) (44.5 ) (429.2 ) 26 weeks ended August 4, 2018 Net sales $ 2,334.7 $ 156.4 $ 258.5 $ 537.3 $ 3,286.9 Operating earnings (loss) 90.8 (3.6 ) (7.1 ) (32.1 ) 48.0

General Information (Policies)

General Information (Policies)6 Months Ended
Aug. 03, 2019
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]Basis of Presentation and Consolidation The unaudited condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The unaudited condensed consolidated financial statements included herein reflect all adjustments (consisting only of normal, recurring adjustments) which are, in our opinion, necessary for a fair presentation of the information as of and for the periods presented. These unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and the instructions to Quarterly Report on Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all disclosures required under GAAP for complete consolidated financial statements. These unaudited condensed consolidated financial statements should be read in conjunction with our annual report on Form 10-K for the 52 weeks ended February 2, 2019 , as filed with the Securities and Exchange Commission on April 2, 2019, (the “2018 Annual Report on Form 10-K”). The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In preparing these financial statements, we have made our best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. Changes in the estimates and assumptions used by us could have a significant impact on our financial results. Actual results could differ from those estimates. Due to the seasonal nature of our business, the results of operations for the 26 weeks ended August 3, 2019 are not indicative of the results to be expected for the 52 weeks ending February 1, 2020 ("fiscal 2019"). Significant Accounting Policies Except for the accounting policy for leases, which is discussed below within "—Adoption of New Accounting Pronouncements" and within Note 6 , "Leases," there have been no material changes to our significant accounting policies as noted in Note 1, "Nature of Operations and Summary of Significant Accounting Policies," within our 2018 Annual Report on Form 10-K.
New Accounting PronouncementsAdoption of New Accounting Pronouncements In February 2016, the Financial Accounting Standards Board (the "FASB") issued Accounting Standard Update ("ASU") 2016-02, Leases, which requires a lessee to recognize a liability related to lease payments and a corresponding right-of-use asset representing a right to use the underlying asset for the lease term. Entities are required to use a modified retrospective transition approach for leases that exist or are entered into after the beginning of the earliest comparative period presented in the financial statements, with certain reliefs available. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842): Targeted Improvements , which provides clarifications and improvements to ASU 2016-02 including allowing entities to elect an additional transition method with which to adopt ASU 2016-02. The approved transition method enables entities to apply the transition requirements in this ASU at the effective date of ASU 2016-02 (rather than at the beginning of the earliest comparative period presented) with the effect of initially applying ASU 2016-02 recognized as a cumulative-effect adjustment to retained earnings in the period of adoption. Consequently, an entity’s reporting for the comparative periods presented in the year of adoption would continue to be in accordance with ASC 840, Leases (Topic 840) (“ASC 840”), including the disclosure requirements of ASC 840. In March 2019, the FASB issued ASU 2019-01, Leases which clarifies the disclosure requirements for interim periods. We adopted the new lease standard, Accounting Standards Codification Topic 842, Leases ("ASC 842"), effective February 3, 2019, using the modified-retrospective transition approach as outlined in ASU 2018-11, with no restatement of comparative periods. As permitted by the standard, we elected certain practical expedients, including the "package of practical expedients," under which we did not reassess our prior conclusions regarding lease identification, lease classification, or capitalization of initial lease direct costs for existing or expired contracts. For our real estate leases, we elected the practical expedient to not separate lease and non-lease components. For our non-real estate leases, we elected to separate lease and non-lease components. We did not elect to exclude short-term leases from our right-of-use asset and liability balances, nor did we elect the hindsight practical expedient. Under the modified-retrospective transition approach, we have recorded adjustments to our fiscal 2019 opening balance sheet (as of February 3, 2019) to recognize an initial operating lease right-of-use asset and corresponding initial lease liability of approximately $850 million . See Note 6 , "Leases" for further details.

Revenue (Tables)

Revenue (Tables)6 Months Ended
Aug. 03, 2019
Text Block [Abstract]
Sales and Percentage of Total Net Sales by Significant Product CategoryNet sales by significant product category for the periods indicated is as follows (in millions): 13 Weeks Ended 26 Weeks Ended August 3, 2019 August 4, 2018 August 3, 2019 August 4, 2018 New video game hardware (1) $ 175.6 $ 298.3 $ 409.1 $ 657.5 New video game software 285.0 300.9 731.4 767.6 Pre-owned and value video game products 373.1 452.1 768.4 947.8 Video game accessories 169.6 187.3 369.8 386.4 Digital 36.3 40.2 74.4 83.2 Collectibles 171.8 141.7 329.1 284.1 Other (2) 74.3 80.6 151.2 160.3 Total $ 1,285.7 $ 1,501.1 $ 2,833.4 $ 3,286.9 __________________________________________________ (1) Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU. (2) Includes mobile and consumer electronics sold through our Simply Mac branded stores. Also includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form.
Deferred Revenue Disclosure [Text Block]Contract Balances Our contract liabilities primarily consist of unredeemed customer liabilities and deferred revenues associated with extended warranties and subscriptions to our Game Informer magazine. The opening balance, current period changes and ending balance of our contract liabilities are as follows (in millions): Contract Liabilities Balance at February 2, 2019 $ 376.9 Increase to contract liabilities (1) 412.9 Decrease to contract liabilities (2) (432.6 ) Other adjustments (3) (2.7 ) Balance at August 3, 2019 $ 354.5 __________________________________________________ (1) Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to Game Informer and extended warranties sold. (2) Includes redemptions of gift cards, trade-in credits, loyalty points and reservation deposits as well as revenues recognized for Game Informer and extended warranties. During the 26 weeks ended August 3, 2019 , there were $39.8 million of gift cards redeemed that were outstanding as of February 2, 2019. (3) Primarily includes foreign currency translation adjustments.

Fair Value Measurements and F_2

Fair Value Measurements and Financial Instruments (Tables)6 Months Ended
Aug. 03, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value of Assets and Liabilities Measured at Fair Value on Recurring BasisOur assets and liabilities measured at fair value on a recurring basis as of August 3, 2019 , August 4, 2018 and February 2, 2019 , utilize Level 2 inputs and include the following (in millions): August 3, 2019 August 4, 2018 February 2, 2019 Assets Foreign currency contracts (1) $ 3.2 $ 4.5 $ 1.0 Company-owned life insurance (2) 16.3 14.8 14.6 Total assets $ 19.5 $ 19.3 $ 15.6 Liabilities Foreign currency contracts (3) $ 1.6 $ 1.3 $ 1.2 Nonqualified deferred compensation (3) 1.2 1.2 1.1 Total liabilities $ 2.8 $ 2.5 $ 2.3 __________________________________________________ (1) Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets. (2) Recognized in other non-current assets in our unaudited condensed consolidated balance sheets. (3) Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.
Gains and Losses on Derivative Instruments and Foreign Currency TransactionActivity related to the trading of derivative instruments and the offsetting impact of related intercompany and foreign currency assets and liabilities recognized in selling, general and administrative expense is as follows (in millions): 13 Weeks Ended 26 Weeks Ended August 3, August 4, August 3, August 4, Gains (losses) on the change in fair value of derivative instruments $ 0.4 $ 4.7 $ 2.8 $ 9.4 (Losses) gains on the re-measurement of related intercompany loans and foreign currency assets and liabilities (0.4 ) (4.5 ) (2.8 ) (7.5 ) Net gains $ — $ 0.2 $ — $ 1.9

Goodwill (Tables)

Goodwill (Tables)6 Months Ended
Aug. 03, 2019
Goodwill [Line Items]
Schedule of Goodwill [Table Text Block]The changes in the carrying amount of goodwill, by reportable segment, for fiscal 2019 were as follows (in millions): United States Canada Australia Europe Total Balance at February 2, 2019 $ 363.9 $ — $ — $ — $ 363.9 Impairment charge (363.9 ) — — — (363.9 ) Balance at August 3, 2019 $ — $ — $ — $ — $ — Cumulative goodwill impairment charges $ 1,173.0 $ 129.1 $ 173.5 $ 499.5 $ 1,975.1

Leases (Tables)

Leases (Tables)6 Months Ended
Aug. 03, 2019
Leases [Abstract]
Lease, Cost [Table Text Block]Rent expense under operating leases was as follows (in millions): 13 Weeks Ended 26 weeks ended August 3, 2019 August 3, 2019 Operating lease cost $ 85.0 $ 171.2 Variable lease cost (1) 24.8 49.1 Total rent expense $ 109.8 $ 220.3 _____________________________________________ (1) Variable lease cost includes percentage rentals and variable executory costs.
Lessee, Operating Lease, Liability, Maturity [Table Text Block]Expected lease payments associated with our operating lease liabilities, excluding percentage rentals, as of August 3, 2019 , are as follows (in millions): Period Operating Leases (1) Remainder of Fiscal Year 2019, as of August 3, 2019 $ 150.7 Fiscal Year 2020 232.1 Fiscal Year 2021 162.0 Fiscal Year 2022 112.2 Fiscal Year 2023 77.9 Thereafter 124.0 Total remaining lease payments 858.9 Less: Interest (85.3 ) Present value of lease liabilities (2) $ 773.6 _______________________________________________________________ (1) Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced. (2) The present value of lease liabilities consist of $240.3 million classified as current portion of operating lease liabilities, $523.9 million classified as long-term operating lease liabilities, and $9.4 million classified as held-for-sale liabilities.
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]As previously disclosed in our 2018 Annual Report on Form 10-K and under the previous lease accounting standard, ASC 840, future minimum annual rentals, including reasonably assured options, as of February 2, 2019 , were as follows (in millions): Period Fiscal Year 2019 $ 296.2 Fiscal Year 2020 208.7 Fiscal Year 2021 149.1 Fiscal Year 2022 105.4 Fiscal Year 2023 71.4 Thereafter 116.2 $ 947.0

Debt - Long-term Debt, excludin

Debt - Long-term Debt, excluding current maturities (Tables)6 Months Ended
Aug. 03, 2019
Debt Instrument [Line Items]
Schedule of Long-term Debt Instruments [Table Text Block]The carrying value of our long-term debt, net is comprised as follows (in millions): August 3, 2019 August 4, 2018 February 2, 2019 2019 Senior Notes principal amount $ — $ 350.0 $ 350.0 2021 Senior Notes principal amount 421.4 475.0 475.0 Less: Unamortized debt financing costs (2.3 ) (5.8 ) (4.2 ) $ 419.1 $ 819.2 $ 820.8 Less: Current portion — — (349.2 ) Long-term debt, net $ 419.1 $ 819.2 $ 471.6

Earnings Per Share (Tables)

Earnings Per Share (Tables)6 Months Ended
Aug. 03, 2019
Earnings Per Share [Abstract]
Reconciliation of Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common ShareA reconciliation of shares used in calculating basic and diluted net income (loss) per common share is as follows (in millions): 13 Weeks Ended 26 Weeks Ended August 3, August 4, August 3, August 4, Weighted-average common shares outstanding 100.0 102.1 101.2 101.9 Dilutive effect of stock options and restricted stock awards — — — — Weighted-average diluted common shares outstanding 100.0 102.1 101.2 101.9 Anti-dilutive stock options and restricted stock awards 2.5 2.0 2.5 2.0

Segment Information (Tables)

Segment Information (Tables)6 Months Ended
Aug. 03, 2019
Segment Reporting [Abstract]
Sales by SegmentSegment information for the 13 and 26 weeks ended August 3, 2019 and August 4, 2018 is as follows (in millions): United States Canada Australia Europe Consolidated 13 weeks ended August 3, 2019 Net sales $ 880.0 $ 63.0 $ 121.2 $ 221.5 $ 1,285.7 Operating loss (414.1 ) (7.1 ) (2.2 ) (23.3 ) (446.7 ) 13 weeks ended August 4, 2018 Net sales $ 1,041.5 $ 74.5 $ 136.4 $ 248.7 $ 1,501.1 Operating earnings (loss) 23.5 (3.3 ) 0.5 (19.2 ) 1.5 United States Canada Australia Europe Consolidated 26 weeks ended August 3, 2019 Net sales $ 2,023.2 $ 135.6 $ 222.8 $ 451.8 $ 2,833.4 Operating loss (361.9 ) (12.4 ) (10.4 ) (44.5 ) (429.2 ) 26 weeks ended August 4, 2018 Net sales $ 2,334.7 $ 156.4 $ 258.5 $ 537.3 $ 3,286.9 Operating earnings (loss) 90.8 (3.6 ) (7.1 ) (32.1 ) 48.0

General Information - Narrative

General Information - Narrative (Detail)6 Months Ended
Aug. 03, 2019Country
Significant Accounting Policies [Line Items]
Number of Stores5,700
Number of Reportable Segments4
Retail Site [Member]
Significant Accounting Policies [Line Items]
Number of Countries in which Entity Operates14

General Information - Restricte

General Information - Restricted Cash (Details) - USD ($) $ in MillionsAug. 03, 2019Feb. 02, 2019Aug. 04, 2018Feb. 03, 2018
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]
Restricted Cash and Cash Equivalents $ 13.7 $ 16.1 $ 14.1
Cash and cash equivalents424 1,624.4 272.8
Restricted cash (included in prepaid expenses and other current assets)0.4 2.7 2.8
Restricted cash (included in other noncurrent assets)13.3 13.4 11.3
Total cash and cash equivalents and restricted cash in the statements of cash flows $ 437.7 $ 1,640.5 $ 286.9 $ 869.1

General Information - Property

General Information - Property and Equipment, Net (Details) - USD ($) $ in MillionsAug. 03, 2019Feb. 02, 2019Aug. 04, 2018
Property, Plant and Equipment [Line Items]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment $ 1,255.3 $ 1,235.8 $ 1,249.5

General Information - Share Rep

General Information - Share Repurchases (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions1 Months Ended3 Months Ended
Jul. 10, 2019Aug. 03, 2019
Modified Dutch Auction Tender Offer [Line Items]
Tender Offer Share Amount12
Stock Repurchased and Retired During Period, Shares12
Stock Repurchased and Retired During Period, Value $ 62.9
Tender Offer Price Offer Minimum [Member]
Modified Dutch Auction Tender Offer [Line Items]
Modified Dutch Auction Tender Offer Price Per Share $ 5.20
Tender Offer Price Offer Maximum [Member]
Modified Dutch Auction Tender Offer [Line Items]
Modified Dutch Auction Tender Offer Price Per Share6
Tender Offer Price Offer Accepted [Member]
Modified Dutch Auction Tender Offer [Line Items]
Modified Dutch Auction Tender Offer Price Per Share $ 5.20

General Information - Leases (D

General Information - Leases (Details) - USD ($) $ in MillionsAug. 03, 2019Feb. 03, 2019Feb. 02, 2019Aug. 04, 2018
Leases [Abstract]
Operating lease right-of-use assets $ 769.7 $ 850 $ 0 $ 0
Operating Lease, Liability $ 773.6 [1],[2] $ 850
[1]Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.
[2]The present value of lease liabilities consist of $240.3 million classified as current portion of operating lease liabilities, $523.9 million classified as long-term operating lease liabilities, and $9.4 million classified as held-for-sale liabilities.

Discontinued Operations and D_2

Discontinued Operations and Disposals - Narrative (Details) - Spring Mobile [Member] - Discontinued Operations, Disposed of by Sale [Member] $ in Millions12 Months Ended
Feb. 02, 2019USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from Divestiture of Businesses $ 727.9
Disposition Sale Price700
Disposition Transaction Costs10.5
Disposition WorkingCapita lAdjustments38.4
Gain (Loss) on Disposition of Business100.8
Disposition Gain (Loss) on Sale Net of Tax $ 65.4

Discontinued Operations and D_3

Discontinued Operations and Disposals - Results of Discontinued Operations (Details) - USD ($) $ in Millions3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 04, 2018Aug. 03, 2019Aug. 04, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ (1.7) $ 14.9 $ (2.4) $ 22.7
Spring Mobile [Member] | Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Revenue0 145.6 0 293.8
Disposal Group, Including Discontinued Operation, Costs of Goods Sold0 19.5 0 41.5
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)0 126.1 0 252.3
Disposal Group, Including Discontinued Operation, General and Administrative Expense2.2 100.8 3 210.8
Disposal Group, Including Discontinued Operation, Depreciation and Amortization0 5.2 0 10.8
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax(2.2)20.1 (3)30.7
Discontinued Operation, Tax Effect of Discontinued Operation(0.5)5.2 (0.6)8
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ (1.7) $ 14.9 $ (2.4) $ 22.7

Discontinued Operations and D_4

Discontinued Operations and Disposals - Other Significant Operating Items (Details) - USD ($) $ in Millions3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 04, 2018Aug. 03, 2019Aug. 04, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payments to Acquire Property, Plant, and Equipment $ 41.2 $ 40.1
Provision for inventory reserves21.5 25.6
Spring Mobile [Member] | Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Depreciation and Amortization $ 0 $ 5.2 $ 0 10.8
Provision for inventory reserves7.1
Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payments to Acquire Property, Plant, and Equipment $ 4.1

Discontinued Operations and D_5

Discontinued Operations and Disposals - Major Classes of Assets and Liabilities (Details) - USD ($) $ in MillionsAug. 03, 2019Aug. 04, 2018
Spring Mobile [Member] | Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents $ 6.8
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net47.9
Disposal Group, Including Discontinued Operation, Inventory106.4
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets9
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment73.6
Disposal Group, Including Discontinued Operation, Goodwill316.9
Disposal Group, Including Discontinued Operation, Intangible Assets77
Disposal Group, Including Discontinued Operation, Other Assets2.5
Disposal Group, Including Discontinued Operation, Assets640.1
Disposal Group, Including Discontinued Operation, Accounts Payable5.9
Disposal Group, Including Discontinued Operation, Accrued Liabilities19.7
Disposal Group, Including Discontinued Operation, Liabilities40.7
Simply Mac [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents $ 0.1
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net1.8
Disposal Group, Including Discontinued Operation, Inventory15.4
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets0.6
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment0.8
Disposal Group, Including Discontinued Operation, Goodwill0
Disposal Group, Including Discontinued Operation, Intangible Assets0
Disposal Group, Including Discontinued Operation, Assets29.1
Disposal Group, Including Discontinued Operation, Accounts Payable4
Disposal Group, Including Discontinued Operation, Accrued Liabilities1.1
Disposal Group, Including Discontinued Operation, Liabilities14.5
Operating lease right-of-use asset [Member] | Spring Mobile [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Other Assets0
Operating lease right-of-use asset [Member] | Simply Mac [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Other Assets9
Other Asset [Member] | Simply Mac [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Other Assets1.4
Operating lease liability [Member] | Spring Mobile [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Other Liabilities0
Operating lease liability [Member] | Simply Mac [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Other Liabilities9.4
Other liability [Member] | Spring Mobile [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Other Liabilities $ 15.1
Other liability [Member] | Simply Mac [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Other Liabilities $ 0

Revenue - Narrative (Details)

Revenue - Narrative (Details) $ in MillionsAug. 03, 2019USD ($)
CustomerLiabilities
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current $ 250.6
Extended Warranties
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current63.3
Magazine Subscriptions
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current $ 40.6

Revenue - Sales and Percentage

Revenue - Sales and Percentage of Total Net Sales by Significant Product Category (Details) - USD ($) $ in Millions3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 04, 2018Aug. 03, 2019Aug. 04, 2018
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax $ 1,285.7 $ 1,501.1 $ 2,833.4 $ 3,286.9
New Video Game Hardware
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax[1]175.6 298.3 409.1 657.5
New Video Game Software
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax285 300.9 731.4 767.6
Pre-Owned Video Game Products
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax373.1 452.1 768.4 947.8
Video Game Accessories
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax169.6 187.3 369.8 386.4
Digital
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax36.3 40.2 74.4 83.2
Collectibles
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax171.8 141.7 329.1 284.1
Other
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax[2] $ 74.3 $ 80.6 $ 151.2 $ 160.3
[1]Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU.
[2]Includes mobile and consumer electronics sold through our Simply Mac branded stores. Also includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form.

Revenue - Change In Contract Li

Revenue - Change In Contract Liabilities (Details) - USD ($) $ in Millions6 Months Ended
Aug. 03, 2019Feb. 02, 2019
Change in Contract Liabilities [Line Items]
Balance at February 2, 2019 $ 376.9
Increase to Contract Liabilities[1] $ 412.9
Decrease to Contract Liabilities[2](432.6)
Other Adjustments[3](2.7)
Balance at August 3, 2019354.5
GiftCardsTradeInCredits [Member]
Change in Contract Liabilities [Line Items]
Contract with Customer, Liability, Revenue Recognized $ 39.8
[1]Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to Game Informer and extended warranties sold.
[2]Includes redemptions of gift cards, trade-in credits, loyalty points and reservation deposits as well as revenues recognized for Game Informer and extended warranties. During the 26 weeks ended August 3, 2019 , there were $39.8 million of gift cards redeemed that were outstanding as of February 2, 2019.
[3]Primarily includes foreign currency translation adjustments.

Fair Value Measurements and F_3

Fair Value Measurements and Financial Instruments - Narrative (Detail) - USD ($) $ in MillionsAug. 03, 2019Feb. 02, 2019Aug. 04, 2018Mar. 09, 2016Sep. 24, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term Debt $ 419.1 $ 820.8 $ 819.2
Notional value of foreign currency derivatives gross223.7 $ 240 $ 390.4
Unsecured Debt [Member] | Senior Notes 5.5% due 2019 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Instrument, Interest Rate, Stated Percentage5.50%
Unsecured Debt [Member] | Senior Notes 6.75% due 2021 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Instrument, Interest Rate, Stated Percentage6.75%
Long-term Debt419.1
Fair Value, Inputs, Level 2 [Member] | Unsecured Debt [Member] | Senior Notes 6.75% due 2021 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term Debt, Fair Value $ 423.5

Fair Value Measurements and F_4

Fair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - Fair Value, Inputs, Level 2 [Member] - Fair Value, Measurements, Recurring - USD ($) $ in MillionsAug. 03, 2019Feb. 02, 2019Aug. 04, 2018
Assets
Foreign Currency Contracts[1] $ 3.2 $ 1 $ 4.5
Company-owned life insurance[2]16.3 14.6 14.8
Total assets19.5 15.6 19.3
Liabilities
Foreign Currency Contracts[3]1.6 1.2 1.3
Nonqualified deferred compensation[3]1.2 1.1 1.2
Total liabilities $ 2.8 $ 2.3 $ 2.5
[1]Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets.
[2]Recognized in other non-current assets in our unaudited condensed consolidated balance sheets.
[3]Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.

Fair Value Measurements and F_5

Fair Value Measurements and Financial Instruments - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Detail) - Selling, General and Administrative Expense - USD ($) $ in Millions3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 04, 2018Aug. 03, 2019Aug. 04, 2018
Fair Value Derivative Contract Assets and Liabilities Measured On Recurring Basis Gain Loss Included In Earnings [Line Items]
Gains (losses) on the changes in fair value of derivative instruments $ 0.4 $ 4.7 $ 2.8 $ 9.4
Gains (losses) on the re-measurement of related intercompany loans and foreign currency assets and liabilities(0.4)(4.5)(2.8)(7.5)
Total $ 0 $ 0.2 $ 0 $ 1.9

Goodwill - Narrative (Detail)

Goodwill - Narrative (Detail) $ in Millions3 Months Ended6 Months Ended
Aug. 03, 2019USD ($)Aug. 04, 2018USD ($)Aug. 03, 2019USD ($)Aug. 04, 2018USD ($)Feb. 02, 2019USD ($)
Goodwill [Abstract]
Number of Reportable Segments4
Goodwill impairments $ 363.9 $ 0 $ 363.9 $ 0
Goodwill $ 0 $ 1,337.9 $ 0 $ 1,337.9 $ 363.9

Goodwill - Changes in Carrying

Goodwill - Changes in Carrying Amount of Goodwill for Operating Segments and Cumulative Goodwill Impairment Charges (Details) - USD ($) $ in Millions3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 04, 2018Aug. 03, 2019Aug. 04, 2018Feb. 02, 2019
Goodwill [Line Items]
Goodwill $ 0 $ 1,337.9 $ 0 $ 1,337.9 $ 363.9
Goodwill, Impairment Loss(363.9) $ 0 (363.9) $ 0
Goodwill, Impaired, Accumulated Impairment Loss1,975.1 1,975.1
United States Segment [Member]
Goodwill [Line Items]
Goodwill0 0 363.9
Goodwill, Impairment Loss(363.9)
Goodwill, Impaired, Accumulated Impairment Loss1,173 1,173
Canada Segment [Member]
Goodwill [Line Items]
Goodwill0 0 0
Goodwill, Impairment Loss0
Goodwill, Impaired, Accumulated Impairment Loss129.1 129.1
Australia Segment [Member]
Goodwill [Line Items]
Goodwill0 0 0
Goodwill, Impairment Loss0
Goodwill, Impaired, Accumulated Impairment Loss173.5 173.5
Europe Segment [Member]
Goodwill [Line Items]
Goodwill0 0 $ 0
Goodwill, Impairment Loss0
Goodwill, Impaired, Accumulated Impairment Loss $ 499.5 $ 499.5

Leases - Rent expense (Details)

Leases - Rent expense (Details) - USD ($) $ in Millions3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 03, 2019
Leases [Abstract]
Operating lease cost $ 85 $ 171.2
Variable lease cost[1]24.8 49.1
Total rent expense $ 109.8 $ 220.3
[1]Variable lease cost includes percentage rentals and variable executory costs.

Leases - Narrative (Details)

Leases - Narrative (Details) $ in Millions6 Months Ended
Aug. 03, 2019USD ($)
Leases [Abstract]
Operating Lease, Payments $ 150.6
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability $ 84.7
Operating Lease, Weighted Average Remaining Lease Term4 years 6 months
Operating Lease, Weighted Average Discount Rate, Percent4.50%

Leases - Minimum Lease Obligati

Leases - Minimum Lease Obligations for Operating Lease Liabilities (ASC 842) (Details) - USD ($) $ in MillionsAug. 03, 2019Feb. 03, 2019Feb. 02, 2019Aug. 04, 2018
Current portion of operating lease liabilities $ 240.3 $ 0 $ 0
Operating lease liabilities523.9 $ 0 $ 0
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year[1]150.7
Lessee, Operating Lease, Liability, Payments, Due Year Two[1]232.1
Lessee, Operating Lease, Liability, Payments, Due Year Three[1]162
Lessee, Operating Lease, Liability, Payments, Due Year Four[1]112.2
Lessee, Operating Lease, Liability, Payments, Due Year Five[1]77.9
Lessee, Operating Lease, Liability, Payments, Due after Year Five[1]124
Total remaining lease payments[1]858.9
Lessee, Operating Lease, Liability, Undiscounted Excess Amount[1](85.3)
Present value of lease liabilities $ 773.6 [1],[2] $ 850
[1]Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.
[2]The present value of lease liabilities consist of $240.3 million classified as current portion of operating lease liabilities, $523.9 million classified as long-term operating lease liabilities, and $9.4 million classified as held-for-sale liabilities.

Leases - Future Minimum Lease O

Leases - Future Minimum Lease Obligations (ASC 840) (Details) $ in MillionsFeb. 02, 2019USD ($)
Leases [Abstract]
Operating Leases, Future Minimum Payments Due, Next Twelve Months $ 296.2
Operating Leases, Future Minimum Payments, Due in Two Years208.7
Operating Leases, Future Minimum Payments, Due in Three Years149.1
Operating Leases, Future Minimum Payments, Due in Four Years105.4
Operating Leases, Future Minimum Payments, Due in Five Years71.4
Operating Leases, Future Minimum Payments, Due Thereafter116.2
Operating Leases, Future Minimum Payments Due $ 947

Debt - Narrative (Detail)

Debt - Narrative (Detail) - USD ($) $ in MillionsApr. 04, 2019Nov. 21, 2017Sep. 25, 2014Sep. 30, 2007Aug. 03, 2019Aug. 04, 2018Feb. 02, 2019Nov. 20, 2017Mar. 09, 2016Sep. 24, 2014
Debt Disclosure [Line Items]
Long-term Debt $ 419.1 $ 819.2 $ 820.8
Long-term debt419.1 819.2 $ 471.6
Debt Instrument, Repurchase Amount53.6
Repayments of revolver borrowings0 154
Repayments of revolver borrowings0 $ 154
Outstanding balance under revolving credit Facility0
Total availability under the revolver283
Letters of credit outstanding $ 7.3
Minimum
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed99.60%
Maximum
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed101.50%
Unsecured Debt [Member]
Debt Disclosure [Line Items]
Debt Instrument, Cash Dividend Restriction, Maximum Ratio of Indenture Life-to-date Dividend Paid to Net Income50.00%
Debt Instrument, Cash Dividend Restriction, Maximum Ratio of Indenture Life-to-date Dividend Paid to Stock Sale Proceeds100.00%
Debt Instrument, Cash Dividend Restriction, Fiscal Year Maximum $ 175
Pro Forma, Fixed Charge Coverage Ratio1
LUXEMBOURG
Debt Disclosure [Line Items]
Line of credit, current borrowing capacity $ 20
Credit agreement, date2007-09
Cash overdrafts outstanding $ 0
Bank guarantees outstanding $ 2
Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Line of credit facility maturity date2022-03
Line of credit facility, asset restrictionsBorrowing availability under the Amended Revolver is limited to a borrowing base which allows us to borrow up to 90% of the appraisal value of the inventory, plus 90% of eligible credit card receivables, net of certain reserves. The borrowing base provides for borrowing of up to 92.5% of the appraisal value during the period between July 15 and October 15 of each year. Letters of credit reduce the amount available to borrow under the Amended Revolver by an amount equal to the face value of the letters of credit.
Line of credit facility, dividend restrictionsOur ability to pay cash dividends, redeem options and repurchase shares is generally permitted, except under certain circumstances, including if either 1) excess availability under the Amended Revolver is less than 20%, or is projected to be within six months after such payment or 2) excess availability under the Amended Revolver is less than 15%, or is projected to be within six months after such payment, and the fixed charge coverage ratio, as calculated on a pro-forma basis for the prior 12 months, is 1.0:1.0 or less.
Line of credit facility, covenant termsIn the event that excess availability under the Amended Revolver is at any time less than the greater of (1) $30 million or (2) 10% of the lesser of the total commitment or the borrowing base, we will be subject to a fixed charge coverage ratio covenant of 1.0:1.0.
Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Line of credit, current borrowing capacity $ 420
IncrementalFILOfacility50
Line of credit facility additional borrowing capacity $ 200
Line of credit facility, maximum borrowing capacity percentage90.00%
Line of Credit Facility, Maximum Borrowing Capacity, Credit Card Receivables, Percentage90.00%
Line of Credit Facility, Remaining Borrowing Capacity, Expected Percentage92.50%
Threshold for revolver excess availability20.00%
Projected revolver usage percentage of the borrowing base during the prospective 12-month period, which is subject to meeting a fixed charge coverage ratio15.00%
Pro Forma, Fixed Charge Coverage Ratio1
Fixed charge coverage ratio1
Commitment or the borrowing base, amount $ 30
Lesser of the total commitment or the borrowing base, percentage10.00%
Line of credit facility unused capacity commitment fee percentage0.25%
Amended Five Year Revolving Credit Facility | Secured Debt
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity $ 1,000
Amended Five Year Revolving Credit Facility | Unsecured Debt [Member]
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity250
Line Of Credit facility, for general unsecured obligations750
Line Of credit facility, available for finance acquisitions500
Amended Five Year Revolving Credit Facility | Letter of Credit, sublimit
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity $ 50
London Interbank Offered Rate (LIBOR) | Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Percentage in addition to the effective rate1.00%
Applicable margin rate1.25%
London Interbank Offered Rate (LIBOR) | Amended Five Year Revolving Credit Facility | Minimum
Debt Disclosure [Line Items]
Interest Rate Margin1.25%
London Interbank Offered Rate (LIBOR) | Amended Five Year Revolving Credit Facility | Maximum
Debt Disclosure [Line Items]
Interest Rate Margin1.50%
Prime Rate | Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Applicable margin rate0.25%
Prime Rate | Amended Five Year Revolving Credit Facility | Minimum
Debt Disclosure [Line Items]
Interest Rate Margin0.25%
Prime Rate | Amended Five Year Revolving Credit Facility | Maximum
Debt Disclosure [Line Items]
Interest Rate Margin0.50%
Federal Funds Rate | Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Percentage in addition to the effective rate0.50%
Senior Notes 5.5% due 2019 [Member] | Unsecured Debt [Member]
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed100.00%
Debt Instrument, Face Amount $ 350
Debt Instrument, Covenant DescriptionThe indentures governing the 2019 Senior Notes and the 2021 Senior Notes (together, the "Senior Notes") do not contain financial covenants but do contain covenants which place certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, stock repurchases, the incurrence of additional debt and the repurchase of debt that is junior to the Senior Notes.
Debt Instrument, Dividend RestrictionsIn addition, the indentures restrict payments of dividends to stockholders (other than dividends payable in shares of capital stock) if one of the following conditions exist: (i) an event of default has occurred, (ii) we could not incur additional debt under the general debt covenant of the indentures or (iii) the sum of the proposed dividend and all other dividends and other restricted payments made under the indentures from the date of the indentures governing the Senior Notes exceeds the sum of 50% of consolidated net income plus 100% of net proceeds from capital stock sales and other amounts set forth in and determined as provided in the indentures. These restrictions are subject to exceptions and qualifications, including that we can pay up to $175 million in dividends to stockholders in each fiscal year and we can pay dividends and make other restricted payments in an unlimited amount if our leverage ratio on a pro forma basis after giving effect to the dividend payment and other restricted payments would be less than or equal to 1.0:1.0.
Debt Instrument, Interest Rate, Stated Percentage5.50%
Senior Notes 6.75% due 2021 [Member] | Unsecured Debt [Member]
Debt Disclosure [Line Items]
Long-term Debt $ 419.1
Debt Instrument, Face Amount $ 475
Debt Instrument, Interest Rate, Stated Percentage6.75%
Debt Issuance Costs, Gross $ 8.1

Debt - Schedule of Long-Term De

Debt - Schedule of Long-Term Debt (Details) - USD ($) $ in MillionsAug. 03, 2019Feb. 02, 2019Aug. 04, 2018
Debt Instrument [Line Items]
Debt Issuance Costs, Net $ (2.3)
Debt Issuance Costs, Noncurrent, Net $ (4.2) $ (5.8)
Long-term Debt419.1 820.8 819.2
Current portion of debt, net0 (349.2)0
Long-term debt, net419.1 471.6 819.2
Unsecured Debt [Member] | Senior Notes 5.5% due 2019 [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross0 350 350
Unsecured Debt [Member] | Senior Notes 6.75% due 2021 [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross421.4 $ 475 $ 475
Long-term Debt $ 419.1

Debt - Senior Notes and Credit

Debt - Senior Notes and Credit Facility Terms and Restrictions (Details)6 Months Ended
Aug. 03, 2019
Five Year Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Asset RestrictionsBorrowing availability under the Amended Revolver is limited to a borrowing base which allows us to borrow up to 90% of the appraisal value of the inventory, plus 90% of eligible credit card receivables, net of certain reserves. The borrowing base provides for borrowing of up to 92.5% of the appraisal value during the period between July 15 and October 15 of each year. Letters of credit reduce the amount available to borrow under the Amended Revolver by an amount equal to the face value of the letters of credit.
Line of Credit Facility, Dividend RestrictionsOur ability to pay cash dividends, redeem options and repurchase shares is generally permitted, except under certain circumstances, including if either 1) excess availability under the Amended Revolver is less than 20%, or is projected to be within six months after such payment or 2) excess availability under the Amended Revolver is less than 15%, or is projected to be within six months after such payment, and the fixed charge coverage ratio, as calculated on a pro-forma basis for the prior 12 months, is 1.0:1.0 or less.
Line of Credit Facility, Covenant TermsIn the event that excess availability under the Amended Revolver is at any time less than the greater of (1) $30 million or (2) 10% of the lesser of the total commitment or the borrowing base, we will be subject to a fixed charge coverage ratio covenant of 1.0:1.0.
Senior Notes 5.5% due 2019 [Member] | Unsecured Debt [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Covenant DescriptionThe indentures governing the 2019 Senior Notes and the 2021 Senior Notes (together, the "Senior Notes") do not contain financial covenants but do contain covenants which place certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, stock repurchases, the incurrence of additional debt and the repurchase of debt that is junior to the Senior Notes.
Debt Instrument, Dividend RestrictionsIn addition, the indentures restrict payments of dividends to stockholders (other than dividends payable in shares of capital stock) if one of the following conditions exist: (i) an event of default has occurred, (ii) we could not incur additional debt under the general debt covenant of the indentures or (iii) the sum of the proposed dividend and all other dividends and other restricted payments made under the indentures from the date of the indentures governing the Senior Notes exceeds the sum of 50% of consolidated net income plus 100% of net proceeds from capital stock sales and other amounts set forth in and determined as provided in the indentures. These restrictions are subject to exceptions and qualifications, including that we can pay up to $175 million in dividends to stockholders in each fiscal year and we can pay dividends and make other restricted payments in an unlimited amount if our leverage ratio on a pro forma basis after giving effect to the dividend payment and other restricted payments would be less than or equal to 1.0:1.0.

Earnings Per Share - Reconcilia

Earnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail) - shares shares in Millions3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 04, 2018Aug. 03, 2019Aug. 04, 2018
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]
Weighted-average common shares outstanding100 102.1 101.2 101.9
Dilutive effect of stock options and restricted stock awards0 0 0 0

Earnings Per Share - Restricted

Earnings Per Share - Restricted Shares and Options to Purchase Shares of Class A Common Stock Excluded from Computation of Diluted Earnings Per Share (Details) - shares shares in Millions3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 04, 2018Aug. 03, 2019Aug. 04, 2018
Common Class A [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive stock options and restricted stock awards2.5 2 2.5 2

Segment Information - Narrative

Segment Information - Narrative (Detail)3 Months Ended6 Months Ended
Aug. 03, 2019USD ($)LocationCountryAug. 04, 2018USD ($)Aug. 03, 2019USD ($)LocationCountryAug. 04, 2018USD ($)
Segment Reporting Disclosure [Line Items]
Number of Reportable Segments4
Net sales $ 1,285,700,000 $ 1,501,100,000 $ 2,833,400,000 $ 3,286,900,000
Retail Site
Segment Reporting Disclosure [Line Items]
Number of countries in which the entity operates | Country14 14
Intersegment Eliminations [Member]
Segment Reporting Disclosure [Line Items]
Net sales $ 0
Europe | Retail Site
Segment Reporting Disclosure [Line Items]
Number of countries in which the entity operates | Location10 10
United States
Segment Reporting Disclosure [Line Items]
Number of states the entity operates | Location50 50
United States | United States Segment [Member]
Segment Reporting Disclosure [Line Items]
Net sales $ 880,000,000 $ 1,041,500,000 $ 2,023,200,000 $ 2,334,700,000

Segment Information - Sales by

Segment Information - Sales by Segment (Detail) - USD ($) $ in Millions3 Months Ended6 Months Ended
Aug. 03, 2019Aug. 04, 2018Aug. 03, 2019Aug. 04, 2018
Segment Reporting Information [Line Items]
Net sales $ 1,285.7 $ 1,501.1 $ 2,833.4 $ 3,286.9
Operating Income (Loss)(446.7)1.5 (429.2)48
CANADA | Canada Segment [Member]
Segment Reporting Information [Line Items]
Net sales63 74.5 135.6 156.4
Operating Income (Loss)(7.1)(3.3)(12.4)(3.6)
Australia And New Zealand [Member] | Australia Segment [Member]
Segment Reporting Information [Line Items]
Net sales121.2 136.4 222.8 258.5
Operating Income (Loss)(2.2)0.5 (10.4)(7.1)
Europe | Europe Segment [Member]
Segment Reporting Information [Line Items]
Net sales221.5 248.7 451.8 537.3
Operating Income (Loss)(23.3)(19.2)(44.5)(32.1)
United States | United States Segment [Member]
Segment Reporting Information [Line Items]
Net sales880 1,041.5 2,023.2 2,334.7
Operating Income (Loss) $ (414.1) $ 23.5 $ (361.9) $ 90.8