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Goodwill and intangibles (Tables)
9 Months Ended
Oct. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill by Reporting Unit
The following table summarizes the Company’s goodwill by reportable segment:
(in millions)North America
Balance at February 2, 2019$296.6 
Impairment(1)
(47.7)
Impact of foreign exchange and other adjustments(0.1)
Balance at February 1, 2020248.8 
Impairment(10.7)
Impact of foreign exchange(0.1)
Balance at October 31, 2020$238.0 
(1)    During Fiscal 2020, an immaterial out-of-period adjustment was recognized related to an error in the calculation of goodwill impairments during Fiscal 2019.
Schedule of Finite-Lived Intangible Assets
The following table provides additional detail regarding the composition of intangible assets and liabilities:
October 31, 2020February 1, 2020November 2, 2019
(in millions)Gross
carrying
amount
Accumulated
amortization
(1)
Net
carrying
amount
Gross
carrying
amount
Accumulated
amortization
(1)
Net
carrying
amount
Gross
carrying
amount
Accumulated
amortization
(1)
Net
carrying
amount
Intangible assets, net:
Definite-lived intangible assets
$53.1 $(51.5)$1.6 $53.2 $(50.9)$2.3 $53.2 $(50.7)$2.5 
Indefinite-lived intangible assets
474.7 (297.5)177.2 475.4 (213.9)261.5 475.8 (214.1)261.7 
Total intangible assets, net
$527.8 $(349.0)$178.8 $528.6 $(264.8)$263.8 $529.0 $(264.8)$264.2 
Intangible liabilities, net
$(113.8)$102.0 $(11.8)$(113.9)$98.0 $(15.9)$(113.9)$96.7 $(17.2)

(1)    Accumulated amortization amounts related to the indefinite-lived intangible assets represents accumulated impairment losses recorded to date and includes the impact of foreign currency.