v3.22.2.2
Revenue (Tables)
9 Months Ended
Oct. 29, 2022
Revenue from Contract with Customer [Abstract]  
Sales and Percentage of Total Net Sales by Significant Product Category
The following table presents net sales by significant product category:
Three Months EndedNine Months Ended
 October 29,
2022
October 30,
2021
October 29,
2022
October 30,
2021
Hardware and accessories (1)
$627.0 $669.9 $1,897.2 $1,983.0 
Software (2)
352.1 434.5 1,152.2 1,229.0 
Collectibles207.3 192.2 651.4 544.8 
Total net sales$1,186.4 $1,296.6 $3,700.8 $3,756.8 
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(1)    Includes sales of new and pre-owned hardware, accessories, hardware bundles in which hardware and digital or physical software are sold together in a single SKU, interactive game figures, strategy guides, mobile and consumer electronics.
(2)    Includes sales of new and pre-owned gaming software, digital software, and PC entertainment software.
Performance Obligations Associated with Subscriptions
The following table presents our performance obligations recognized in accrued liabilities and other current liabilities on our Condensed Consolidated Statements of Operations:
October 29,
2022
October 30,
2021
Unredeemed customer liabilities$204.9$226.9
Extended warranties80.266.7
Magazine subscriptions44.045.1
Total performance obligations$329.1 $338.7 
Contract with Customer, Asset and Liability
The following table presents a rollforward of our contract liabilities:
October 29, 2022October 30, 2021
Contract liability beginning balance$378.3 $348.2 
Increase to contract liabilities (1)
586.6 680.1 
Decrease to contract liabilities (2)
(630.7)(688.9)
Other adjustments (3)
(5.1)(0.7)
Contract liability ending balance$329.1 $338.7 
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(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 customer deposits and revenues recognized for Game Informer® and extended warranties. During the nine months ended October 29, 2022 and October 30, 2021, there were $42.9 million and $41.6 million of gift cards redeemed that were outstanding as of January 29, 2022 and January 30, 2021, respectively.
(3)    Primarily includes foreign currency translation adjustments.