v3.23.1
Revenue (Tables)
12 Months Ended
Jan. 28, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Sales and Percentage of Total Net Sales by Significant Product Category
The following table presents net sales by significant product category:
Fiscal
 202220212020
Hardware and accessories (1)
$3,140.0 $3,171.7 $2,530.8 
Software (2)
1,822.6 2,014.8 1,979.1 
Collectibles964.6 824.2 579.9 
Total$5,927.2 $6,010.7 $5,089.8 
(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.
Schedule of Performance Obligations Associated with Subscriptions The following table presents our performance obligations recognized in accrued liabilities and other current liabilities on our Consolidated Statements of Operations:
Fiscal
20222021
Unredeemed customer liabilities$189.3 $246.6 
Extended warranties98.5 82.6
Subscriptions50.4 49.1
Total performance obligations$338.2 $378.3 
Schedule of Contract with Customer, Asset and Liability
The following table presents a roll forward of our contract liabilities:
Fiscal
20222021
Contract liability beginning balance$378.3 $348.2 
Increase to contract liabilities (1)
730.5 931.0 
Decrease to contract liabilities (2)
(769.7)(896.1)
Other adjustments (3)
(0.9)(4.8)
Contract liability ending balance $338.2 $378.3 
__________________________________________
(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 fiscal 2022, there were $52.6 million of gift cards redeemed that were outstanding as of January 29, 2022. During fiscal 2021, there were $48.8 million of gift cards redeemed that were outstanding as of January 30, 2021.
(3)    Primarily includes foreign currency translation adjustments.