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Segment information (Tables)
3 Months Ended
May 04, 2019
Segment Reporting [Abstract]  
Segment reporting information, by segment
 
 
13 weeks ended
(in millions)
 
May 4, 2019
 
May 5, 2018
Sales:
 
 
 
 
North America segment
 
$
1,300.3

 
$
1,347.8

International segment
 
111.5

 
128.7

Other
 
19.9

 
4.1

Total sales
 
$
1,431.7

 
$
1,480.6

 
 
 
 
 
Operating income (loss):
 
 
 
 
North America segment(1)
 
$
48.1

 
$
(537.3
)
International segment
 
(8.0
)
 
(7.6
)
Other(2)
 
(42.7
)
 
(29.3
)
Total operating income (loss)
 
$
(2.6
)
 
$
(574.2
)
(1) 
Operating income (loss) during the 13 weeks ended May 4, 2019 includes a $0.5 million benefit recognized due to a change in inventory reserves previously recognized as part of the Company’s restructuring activities. See Note 5 for additional information. Operating income (loss) during the 13 weeks ended May 5, 2018 includes charges of $448.7 million and $141.0 million related to the goodwill and intangible impairments recognized and valuation losses related to the sale of eligible non-prime in-house accounts receivable, respectively. See Note 14 and Note 11 for additional information.
(2) 
Operating income (loss) during the 13 weeks ended May 4, 2019 includes charges of $27.3 million, primarily related to severance and professional services recorded in conjunction with the Company’s restructuring activities. Operating income (loss) during the 13 weeks ended May 5, 2018 includes charges of $6.5 million recorded in conjunction with the Company’s restructuring activities. See Note 5 for additional information.
(in millions)
May 4, 2019
 
February 2, 2019
 
May 5, 2018
Total assets:
 
 
 
 
 
North America segment
$
5,437.4

 
$
3,943.0

 
$
4,722.3

International segment
608.1

 
367.4

 
401.7

Other
147.8

 
109.7

 
148.9

Total assets
$
6,193.3

 
$
4,420.1

 
$
5,272.9