v3.26.1
Goodwill and intangibles (Tables)
12 Months Ended
Jan. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Reportable Segment
The following table summarizes the Company’s goodwill by reportable segment:
(in millions)North
America
Balance at February 3, 2024 (1)
$754.5 
Impairments(272.5)
Balance at February 1, 2025 (1)
$482.0 
Impairments(53.6)
Balance at January 31, 2026 (1)
$428.4 
(1)    The carrying amount of goodwill is presented net of accumulated impairment losses of $902.1 million, $848.5 million and $576.0 million as of January 31, 2026, February 1, 2025 and February 3, 2024, respectively.
Schedule of Finite-Lived Intangible Assets
The following table provides additional detail regarding the composition of intangible assets and liabilities as of January 31, 2026 and February 1, 2025:
January 31, 2026February 1, 2025
(in millions)Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Intangible assets, net:
Definite-lived intangible assets
$8.8 $(6.4)$2.4 $11.2 $(8.4)$2.8 
Indefinite-lived intangible assets (1)
284.0  284.0 304.4 — 304.4 
Total intangible assets, net$292.8 $(6.4)$286.4 $315.6 $(8.4)$307.2 
Intangible liabilities, net$(38.0)$38.0 $ $(38.0)$36.2 $(1.8)
(1)    The change in the indefinite-lived intangible asset balances during the periods presented was primarily due to the trade name impairment charges as described above.
Schedule of Indefinite-Lived Intangible Assets
The following table provides additional detail regarding the composition of intangible assets and liabilities as of January 31, 2026 and February 1, 2025:
January 31, 2026February 1, 2025
(in millions)Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Intangible assets, net:
Definite-lived intangible assets
$8.8 $(6.4)$2.4 $11.2 $(8.4)$2.8 
Indefinite-lived intangible assets (1)
284.0  284.0 304.4 — 304.4 
Total intangible assets, net$292.8 $(6.4)$286.4 $315.6 $(8.4)$307.2 
Intangible liabilities, net$(38.0)$38.0 $ $(38.0)$36.2 $(1.8)
(1)    The change in the indefinite-lived intangible asset balances during the periods presented was primarily due to the trade name impairment charges as described above.
Schedule of Expected Future Amortization Expense for Intangible Assets Expected future amortization for intangible assets recorded at January 31, 2026 is as follows:
(in millions)Intangible assets amortization
Fiscal 2027
$0.5 
Fiscal 2028
0.5 
Fiscal 2029
0.5 
Fiscal 2030
0.4 
Fiscal 2031
0.4 
Thereafter0.1 
Total
$2.4