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Document and Entity Information - shares	3 Months Ended	9 Months Ended
Document and Entity Information - shares	Nov. 02, 2019	Nov. 02, 2019	Dec. 04, 2019
Document Information [Line Items]
Document Transition Report		false
Document Quarterly Report		true
Title of 12(b) Security		Class A Common Stock
Entity Incorporation, State or Country Code		DE
Entity Tax Identification Number		20-2733559
Document Type		10-Q
Amendment Flag		false
Document Period End Date		Nov. 02, 2019
Entity File Number		1-32637
Document Fiscal Year Focus		2019
Document Fiscal Period Focus		Q3
Trading Symbol		GME
Entity Registrant Name		GameStop Corp.
Entity Central Index Key		0001326380
Current Fiscal Year End Date		--02-01
Entity Filer Category		Large Accelerated Filer
Entity Common Stock, Shares Outstanding			65,922,283
Entity Small Business		false
Entity Emerging Growth Company	false	false
Entity Shell Company		false
Entity Current Reporting Status	Yes
Entity Interactive Data Current		Yes
Entity Address, Address Line One		625 Westport Parkway
Entity Address, Postal Zip Code		76051
Entity Address, City or Town		Grapevine,
Entity Address, State or Province		TX
City Area Code	(817)
Local Phone Number	424-2000
Security Exchange Name		NYSE

Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018
Current assets:
Cash and cash equivalents	$ 290.3	$ 1,624.4	$ 448.6
Receivables, net	145.7	134.2	152.3
Merchandise inventories, net	1,286.7	1,250.5	1,881.5
Prepaid expenses and other current assets	127.6	118.6	149.0
Assets held for sale	12.8	0.0	631.6
Total current assets	1,863.1	3,127.7	3,263.0
Property and equipment, net	287.1	321.3	323.9
Operating lease right-of-use assets	758.1	0.0	0.0
Deferred income taxes	157.8	147.3	189.0
Goodwill	0.0	363.9	777.0
Other noncurrent assets	79.5	84.1	103.8
Total assets	3,145.6	4,044.3	4,656.7
Current liabilities:
Accounts payable	709.9	1,051.9	1,452.8
Accrued and other current liabilities	625.1	780.0	700.8
Current portion of operating lease liabilities	238.5	0.0	0.0
Current portion of debt, net	0.0	349.2	348.8
Liabilities held for sale	0.0	0.0	54.3
Total current liabilities	1,573.5	2,181.1	2,556.7
Long-term debt, net	419.4	471.6	471.2
Operating lease liabilities	516.5	0.0	0.0
Other long-term liabilities	19.1	55.4	63.7
Total liabilities	2,528.5	2,708.1	3,091.6
Commitments and contingencies (Note 8)
Stockholders' equity:
Class A common stock — $.001 par value; 300 shares authorized; 67.9, 102.0 and 102.0 shares issued and outstanding	0.1	0.1	0.1
Additional paid-in capital	0.0	27.7	29.8
Accumulated other comprehensive loss	(71.5)	(54.3)	(54.0)
Retained earnings	688.5	1,362.7	1,589.2
Total stockholders’ equity	617.1	1,336.2	1,565.1
Total liabilities and stockholders’ equity	$ 3,145.6	$ 4,044.3	$ 4,656.7

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares shares in Millions	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018
Statement of Financial Position [Abstract]
Class A common stock, par value	$ 0.001	$ 0.001	$ 0.001
Class A common stock, shares authorized	300.0	300.0	300.0
Class A common stock, shares issued	67.9	102.0	102.0
Class A common stock, shares outstanding	67.9	102.0	102.0

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Income Statement [Abstract]
Net sales	$ 1,438.5	$ 1,935.4	$ 4,271.9	$ 5,222.3
Cost of sales	997.4	1,377.2	2,960.5	3,663.0
Gross profit	441.1	558.2	1,311.4	1,559.3
Selling, general and administrative expenses	451.8	463.6	1,341.7	1,361.2
Depreciation and amortization	23.6	25.0	69.3	80.5
Goodwill impairments	0.0	557.3	363.9	557.3
Asset impairments	11.3	30.2	11.3	30.2
Operating loss	(45.6)	(517.9)	(474.8)	(469.9)
Interest income	(2.0)	(1.1)	(9.9)	(2.1)
Interest expense	8.0	14.1	30.6	42.7
Loss from continuing operations before income taxes	(51.6)	(530.9)	(495.5)	(510.5)
Income tax expense (benefit)	31.6	(24.0)	(6.2)	15.8
Net loss from continuing operations	(83.2)	(506.9)	(489.3)	(526.3)
(Loss) income from discontinued operations, net of tax	(0.2)	18.3	(2.6)	41.0
Net loss	$ (83.4)	$ (488.6)	$ (491.9)	$ (485.3)
Dividends per common share		$ 0.38
Basic (loss) earnings per share:
Continuing operations	$ (1.01)	(4.96)	$ (5.16)	$ (5.16)
Discontinued operations	0	0.18	(0.03)	0.40
Basic loss per share	(1.02)	(4.78)	(5.19)	(4.76)
Diluted (loss) earnings per share:
Continuing operations	(1.01)	(4.96)	(5.16)	(5.16)
Discontinued operations	0	0.18	(0.03)	0.40
Diluted loss per share	$ (1.02)	$ (4.78)	$ (5.19)	$ (4.76)
Weighted-average shares outstanding:
Basic	82.1	102.2	94.8	102.0
Diluted	82.1	102.2	94.8	102.0

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Statement of Comprehensive Income [Abstract]
Net loss	$ (83.4)	$ (488.6)	$ (491.9)	$ (485.3)
Other comprehensive loss:
Foreign currency translation adjustment	3.6	(13.6)	(17.2)	(66.2)
Total comprehensive loss	$ (79.8)	$ (502.2)	$ (509.1)	$ (551.5)

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

Condensed Consolidated Statements Of Changes In Stockholders' Equity - USD ($) shares in Millions, $ in Millions	Total	Class A Common Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Loss	Retained Earnings
Beginning Balance (in shares) at Feb. 03, 2018		101.3
Beginning Balance at Feb. 03, 2018	$ 2,214.5	$ 0.1	$ 22.1	$ 12.2	$ 2,180.1
Adoption of ASU 2014-09	11.5				11.5
Net income (loss)	28.2				28.2
Foreign currency translation	(35.2)			(35.2)
Dividends	(38.9)				(38.9)
Stock-based compensation	7.6		7.6
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)		0.6
Exercise of stock options and issuance of shares upon vesting of restricted stock grants	(4.2)		(4.2)
Ending Balance (in shares) at May. 05, 2018		101.9
Ending Balance at May. 05, 2018	2,183.5	$ 0.1	25.5	(23.0)	2,180.9
Beginning Balance (in shares) at Feb. 03, 2018		101.3
Beginning Balance at Feb. 03, 2018	2,214.5	$ 0.1	22.1	12.2	2,180.1
Net income (loss)	(485.3)
Foreign currency translation	(66.2)
Ending Balance (in shares) at Nov. 03, 2018		102.0
Ending Balance at Nov. 03, 2018	1,565.1	$ 0.1	29.8	(54.0)	1,589.2
Beginning Balance (in shares) at May. 05, 2018		101.9
Beginning Balance at May. 05, 2018	2,183.5	$ 0.1	25.5	(23.0)	2,180.9
Net income (loss)	(24.9)				(24.9)
Foreign currency translation	(17.4)			(17.4)
Dividends	(39.0)				(39.0)
Stock-based compensation	2.0		2.0
Ending Balance (in shares) at Aug. 04, 2018		101.9
Ending Balance at Aug. 04, 2018	2,104.2	$ 0.1	27.5	(40.4)	2,117.0
Net income (loss)	(488.6)				(488.6)
Foreign currency translation	(13.6)			(13.6)
Dividends	(39.2)				(39.2)
Stock-based compensation	3.2		3.2
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)		0.1
Exercise of stock options and issuance of shares upon vesting of restricted stock grants	(0.9)		(0.9)
Ending Balance (in shares) at Nov. 03, 2018		102.0
Ending Balance at Nov. 03, 2018	1,565.1	$ 0.1	29.8	(54.0)	1,589.2
Beginning Balance (in shares) at Feb. 02, 2019		102.0
Beginning Balance at Feb. 02, 2019	1,336.2	$ 0.1	27.7	(54.3)	1,362.7
Net income (loss)	6.8				6.8
Foreign currency translation	(13.9)			(13.9)
Dividends	(38.7)				(38.7)
Stock-based compensation	1.9		1.9
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)		0.3
Exercise of stock options and issuance of shares upon vesting of restricted stock grants	(0.6)		(0.6)
Ending Balance (in shares) at May. 04, 2019		102.3
Ending Balance at May. 04, 2019	1,291.7	$ 0.1	29.0	(68.2)	1,330.8
Beginning Balance (in shares) at Feb. 02, 2019		102.0
Beginning Balance at Feb. 02, 2019	1,336.2	$ 0.1	27.7	(54.3)	1,362.7
Net income (loss)	(491.9)
Foreign currency translation	(17.2)
Ending Balance (in shares) at Nov. 02, 2019		67.9
Ending Balance at Nov. 02, 2019	617.1	$ 0.1	0.0	(71.5)	688.5
Beginning Balance (in shares) at May. 04, 2019		102.3
Beginning Balance at May. 04, 2019	1,291.7	$ 0.1	29.0	(68.2)	1,330.8
Net income (loss)	(415.3)				(415.3)
Foreign currency translation	(6.9)			(6.9)
Stock-based compensation	$ 3.3		3.3
Stock Repurchased and Retired During Period, Shares	12.0	(12.0)
Stock Repurchased and Retired During Period, Value	$ (62.9)		(32.1)		(30.8)
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)		0.2
Exercise of stock options and issuance of shares upon vesting of restricted stock grants	(0.2)		(0.2)
Ending Balance (in shares) at Aug. 03, 2019		90.5
Ending Balance at Aug. 03, 2019	809.7	$ 0.1	0.0	(75.1)	884.7
Net income (loss)	(83.4)				(83.4)
Foreign currency translation	3.6			3.6
Stock-based compensation	$ 2.9		2.9
Stock Repurchased and Retired During Period, Shares	22.6	(22.6)
Stock Repurchased and Retired During Period, Value	$ (115.7)		(2.9)		(112.8)
Ending Balance (in shares) at Nov. 02, 2019		67.9
Ending Balance at Nov. 02, 2019	$ 617.1	$ 0.1	$ 0.0	$ (71.5)	$ 688.5

Condensed Consolidated Statements Of Changes In Stockholders' Equity (Parenthetical) - $ / shares	3 Months Ended
	May 04, 2019	Nov. 03, 2018	Aug. 04, 2018	May 05, 2018
Dividends declared per common share	$ 0.38	$ 0.38	$ 0.38	$ 0.38

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions	9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018
Cash flows from operating activities:
Net loss	$ (491.9)	$ (485.3)
Adjustments to reconcile net income (loss) to net cash flows provided by operating activities:
Depreciation and amortization (including amounts in cost of sales)	70.1	97.4
Goodwill and asset impairments	375.2	587.5
Stock-based compensation expense	8.1	12.8
Deferred income taxes	(11.8)	(46.5)
Loss on disposal of property and equipment	1.9	1.4
Loss on divestitures	1.3	0.0
Other	(13.1)	(4.8)
Changes in operating assets and liabilities, net:
Receivables, net	(6.7)	20.5
Merchandise inventories	(61.6)	(705.3)
Prepaid expenses and other current assets	(10.7)	(20.1)
Prepaid income taxes and income taxes payable	(44.2)	(1.4)
Accounts payable and accrued liabilities	(472.2)	365.2
Operating lease right-of-use assets and lease liabilities	0.7	0.0
Changes in other long-term liabilities	0.1	(0.6)
Net cash flows used in operating activities	(654.8)	(179.2)
Cash flows from investing activities:
Purchase of property and equipment	(61.4)	(65.9)
Proceeds from divestitures	5.2	0.0
Other	(0.7)	(0.3)
Net cash flows used in investing activities	(56.9)	(66.2)
Cash flows from financing activities:
Repayment of acquisition-related debt	0.0	(12.2)
Repurchase of common shares	(176.9)	0.0
Dividends paid	(40.5)	(118.7)
Borrowings from the revolver	0.0	154.0
Repayments of revolver borrowings	0.0	(154.0)
Repayments of senior notes	404.5	0.0
Settlement of stock-based awards	0.8	5.1
Net cash flows used in financing activities	(622.7)	(136.0)
Exchange rate effect on cash and cash equivalents and restricted cash	(1.7)	(28.4)
Decrease in cash held for sale	0.0	4.3
Decrease in cash and cash equivalents and restricted cash	(1,336.1)	(405.5)
Cash and cash equivalents and restricted cash at end of period	$ 304.4	$ 463.6

General Information

9 Months Ended

Nov. 02, 2019

Accounting Policies [Abstract]

Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]

1. General Information

The Company

GameStop Corp. (“GameStop,” “we,” “us,” “our,” or the “Company”) is a global, multichannel video game, consumer electronics and collectibles retailer. GameStop operates over 5,600 stores across 14 countries. Our consumer product network also includes www.gamestop.com and Game Informer® magazine, the world's leading print and digital video game publication.

Simply Mac is included in the United States segment in these consolidated financial statements and accompanying condensed notes. The historical results of Spring Mobile are reported as discontinued operations in our consolidated statements of operations for all periods presented. The assets and liabilities held for sale as of November 3, 2018, relate to Spring Mobile. The consolidated statement of cash flows is presented on a combined basis for all periods presented and, therefore, does not segregate cash flows from continuing and discontinued operations. The information contained in these condensed notes to our consolidated financial statements refers to continuing operations unless otherwise noted.

Basis of Presentation and Consolidation

The unaudited condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The unaudited condensed consolidated financial statements included herein reflect all adjustments (consisting only of normal, recurring adjustments) which are, in our opinion, necessary for a fair presentation of the information as of and for the periods presented. These unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and the instructions to Quarterly Report on Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all disclosures required under GAAP for complete consolidated financial statements.

These unaudited condensed consolidated financial statements should be read in conjunction with our annual report on Form 10-K for the 52 weeks ended February 2, 2019, as filed with the Securities and Exchange Commission on April 2, 2019, (the “2018 Annual Report on Form 10-K”). The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In preparing these financial statements, we have made our best estimates and judgments of certain amounts included in the financial statements, and changes in the estimates and assumptions used by us could have a significant impact on our financial results. Actual results could differ from those estimates. Due to the seasonal nature of our business, the results of operations for the 39 weeks ended November 2, 2019 are not indicative of the results to be expected for the 52 weeks ending February 1, 2020 ("fiscal 2019").

Reclassifications

In our unaudited consolidated statements of cash flows, we reclassified the prior period provision for inventory reserves of $42.4 million from other operating activities to changes in merchandise inventories in order to conform to the current year presentation.

Significant Accounting Policies

Except for the accounting policy for leases, which is discussed below within "—Adoption of New Accounting Pronouncements" and within Note 6, "Leases," there have been no material changes to our significant accounting policies included in Note 1, "Nature of Operations and Summary of Significant Accounting Policies," within our 2018 Annual Report on Form 10-K.

Restricted Cash

Restricted cash of $14.1 million, $15.0 million and $16.1 million as of November 2, 2019, November 3, 2018 and February 2, 2019, respectively, consists primarily of bank deposits serving as collateral for bank guarantees issued on behalf of our foreign subsidiaries and is included in other noncurrent assets in our unaudited condensed consolidated balance sheets.

The following table provides a reconciliation of cash and cash equivalents in the condensed consolidated balance sheets to total cash and cash equivalents and restricted cash in the condensed consolidated statements of cash flows (in millions):



	November 2, 2019		November 3, 2018		February 2, 2019
Cash and cash equivalents	$	290.3	$	448.6	$	1,624.4
Restricted cash (included in prepaid expenses and other current assets)	0.3		2.7		2.7
Restricted cash (included in other noncurrent assets)	13.8		12.3		13.4
Total cash and cash equivalents and restricted cash in the statements of cash flows	$	304.4	$	463.6	$	1,640.5

Property and Equipment, Net

Accumulated depreciation related to our property and equipment totaled $1,230.4 million, $1,237.9 million and $1,235.8 million as of November 2, 2019, November 3, 2018 and February 2, 2019, respectively.

We periodically review our property and equipment when events or changes in circumstances indicate that its carrying amounts may not be recoverable or its depreciation or amortization periods should be accelerated. We assess recoverability based on several factors, including our intention with respect to our stores and those stores’ projected undiscounted cash flows. An impairment loss is recognized for the amount by which the carrying amount of the assets exceeds its fair value, determined based on an estimate of discounted future cash flows. We recorded impairment losses totaling $3.6 million during the third quarter of fiscal 2019.

Share Repurchases

On June 11, 2019, we commenced a modified Dutch auction tender offer for up to 12.0 million shares of our Class A common stock with a price range between $5.20 and $6.00 per share. The tender offer expired on July 10, 2019. Through the tender offer, we accepted for payment 12.0 million shares at a purchase price of $5.20 per share for a total of $62.9 million, including fees and commissions. The shares purchased through the tender offer were immediately retired. The excess purchase price over par value was recorded as a reduction to additional paid-in capital and retained earnings in our unaudited consolidated balance sheet.

In addition to the equity tender offer describe above, during the third quarter of fiscal 2019, we executed a series of open market repurchases for an aggregate of 22.6 million shares of our Class A common stock totaling $115.7 million, including fees and commissions. Included in these amounts are repurchases of 0.3 million shares for $1.7 million that were initiated prior to November 2, 2019, but not settled until the fourth quarter of fiscal 2019. As of November 2, 2019, we have $121.4 million remaining under our share repurchase program.

Income Tax Expense (Benefit)

We have historically calculated the provision or benefit for income taxes during interim reporting periods by applying an estimate of the annual effective tax rate ("AETR") for the full fiscal year to “ordinary” income or loss (pre-tax income or loss excluding unusual or infrequently occurring discrete items) for the reporting period. For the 13 weeks ended November 2, 2019, we determined we could no longer reliably estimate income taxes utilizing an AETR. The AETR estimate is highly sensitive to estimates of ordinary income (loss) and permanent differences such that minor fluctuations in these estimates could result in significant fluctuations of the Company’s AETR. Accordingly, we used our actual year-to-date effective tax rate to calculate income taxes for the 13 and 39 weeks ended November 2, 2019.

We recognized income tax expense of $31.6 million, representing an effective tax rate of (61.2)%, for the 13 weeks ended November 2, 2019, and an income tax benefit of $6.2 million, representing an effective tax rate of 1.3%, for the 39 weeks ended November 2, 2019. The difference between our effective tax rates and the U.S. Federal statutory tax rate of 21% primarily relate to discrete items recognized in the 13 and 39 weeks ended November 2, 2019, and the relative mix of earnings across the jurisdictions within which we operate, including increases in valuation allowances and losses not benefited in certain foreign jurisdictions during the 13 and 39 weeks ended November 2, 2019.

Adoption of New Accounting Pronouncements

In February 2016, the Financial Accounting Standards Board (the "FASB") issued Accounting Standard Update ("ASU") 2016-02, Leases, which requires a lessee to recognize a liability related to lease payments and a corresponding right-of-use asset representing a right to use the underlying asset for the lease term. Entities are required to use a modified retrospective transition approach for leases that exist or are entered into after the beginning of the earliest comparative period presented in the financial statements, with certain reliefs available. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842): Targeted Improvements, which provides clarifications and improvements to ASU 2016-02 including allowing entities to elect an additional transition method with which to adopt ASU 2016-02.

The approved transition method enables entities to apply the transition requirements in this ASU at the effective date of ASU 2016-02 (rather than at the beginning of the earliest comparative period presented) with the effect of initially applying ASU 2016-02 recognized as a cumulative-effect adjustment to retained earnings in the period of adoption. Consequently, an entity’s reporting for the comparative periods presented in the year of adoption would continue to be in accordance with ASC 840, Leases (Topic 840) (“ASC 840”), including the disclosure requirements of ASC 840. In March 2019, the FASB issued ASU 2019-01, Leases which clarifies the disclosure requirements for interim periods.

We adopted the new lease standard, Accounting Standards Codification Topic 842, Leases ("ASC 842"), effective February 3, 2019, using the modified-retrospective transition approach as outlined in ASU 2018-11, with no restatement of comparative periods. As permitted by the standard, we elected certain practical expedients, including the "package of practical expedients," under which we did not reassess our prior conclusions regarding lease identification, lease classification, or capitalization of initial lease direct costs for existing or expired contracts. For our real estate leases, we elected the practical expedient to not separate lease and non-lease components. For our non-real estate leases, we elected to separate lease and non-lease components. We did not elect to exclude short-term leases from our right-of-use asset and liability balances, nor did we elect the hindsight practical expedient.

Under the modified-retrospective transition approach, we have recorded adjustments to our fiscal 2019 opening balance sheet (as of February 3, 2019) to recognize an initial operating lease right-of-use asset and corresponding initial lease liability of approximately $850 million. See Note 6, "Leases" for further details.

Discontinued Operations and Disposals (Notes)

9 Months Ended

Nov. 03, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

2. Discontinued Operations and Dispositions

Discontinued Operations

On January 16, 2019, we completed the sale of all of the equity interest in our former wholly-owned subsidiary Spring Communications Holding, Inc. ("Spring Mobile") to Prime Acquisition Company, LLC, a wholly-owned subsidiary of Prime Communications, L.P., pursuant to an Equity Purchase Agreement dated as of November 21, 2018. The net cash proceeds received from the sale totaled $727.9 million, which is subject to customary post-closing adjustments. The net proceeds received consisted of the purchase price of $700.0 million less $10.5 million of transaction costs, plus preliminary adjustments totaling $38.4 million for working capital and indebtedness. We recognized a gain on sale of $100.8 million ($65.4 million, net of tax) during the fourth quarter of fiscal 2018. Except for customary post-closing adjustments and transition services, we have no contingencies or continuing involvement with Spring Mobile subsequent to the completion of the sale.

The historical results of Spring Mobile are reported as discontinued operations in our consolidated statements of operations for all periods presented. The results of our discontinued operations for the 13 and 39 weeks ended November 2, 2019 and November 3, 2018 are as follows (in millions):



	13 Weeks Ended					39 Weeks Ended
	November 2, 2019			November 3, 2018		November 2, 2019			November 3, 2018
Net sales	$	—		$	149.0	$	—		$	442.8
Cost of sales	—			16.4		—			57.9
Gross profit	—			132.6		—			384.9
Selling, general and administrative expenses	0.2			103.0		3.2			313.8
Depreciation and amortization	—			5.2		—			16.0
(Loss) income from discontinued operations before income taxes	(0.2		)	24.4		(3.2		)	55.1
Income tax (benefit) expense	—			6.1		(0.6		)	14.1
Net (loss) income from discontinued operations	$	(0.2	)	$	18.3	$	(2.6	)	$	41.0

There were no significant operating noncash items for our discontinued operations for the 39 weeks ended November 2, 2019. The following table presents capital expenditures, depreciation and amortization and other significant operating noncash items of our discontinued operations for the 39 weeks ended November 3, 2018 (in millions):




	November 3, 2018
Capital expenditures	$	6.1
Depreciation and amortization	16.0
Provision for inventory reserves	9.5

Disposition of Simply Mac

On May 9, 2019, we entered into a definitive agreement to sell our Simply Mac business to Cool Holdings, Inc., which closed on September 25, 2019, for total consideration of $12.9 million. The consideration received is subject to customary post-closing adjustments and consisted of $5.2 million in cash and a note receivable of $7.7 million. We recognized a loss on sale of $1.3 million, net of tax, during the third quarter of fiscal 2019.

Assets and Liabilities Held for Sale

As of November 2, 2019, we classified our corporate aircraft, with an estimated fair value, less costs to sell, of $12.8 million as assets held for sale. The assets and liabilities classified as held for sale as of November 3, 2018 relate to our former Spring Mobile business, which we sold in the fourth quarter of fiscal 2018. The major classes of assets and liabilities held for sale as of November 3, 2018 are as follows (in millions):



	November 3, 2018
Assets:
Cash and cash equivalents	$	5.9
Receivables, net	5.2
Merchandise inventories, net	145.9
Prepaid expenses and other current assets	8.7
Property and equipment, net	69.6
Goodwill	316.9
Other intangible assets, net	77.0
Other assets	2.4
Total assets held for sale	$	631.6

Liabilities:
Accounts payable	$	16.1
Accrued liabilities	23.3
Other liabilities	14.9
Total liabilities held for sale	$	54.3

Revenue

9 Months Ended

Nov. 02, 2019

Text Block [Abstract]

Significant Products

3. Revenue

Net sales by significant product category for the periods indicated is as follows (in millions):



	13 Weeks Ended				39 Weeks Ended
	November 2, 2019		November 3, 2018		November 2, 2019		November 3, 2018
New video game hardware ⁽¹⁾	$	189.0	$	349.0	$	598.1	$	1,006.5
New video game software	485.9		720.7		1,217.3		1,488.3
Pre-owned and value video game products	344.2		396.9		1,112.6		1,344.7
Video game accessories	156.5		180.8		526.3		567.2
Digital	37.0		45.4		111.4		128.6
Collectibles	161.2		154.6		490.3		438.7
Other ⁽²⁾	64.7		88.0		215.9		248.3
Total	$	1,438.5	$	1,935.4	$	4,271.9	$	5,222.3

__________________________________________________


(1)	Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU.


(2)	Includes mobile and consumer electronics sold through our Simply Mac branded stores, which were sold in September 2019. Also includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form.

See Note 10, "Segment Information," for net sales by geographic location.

Performance Obligations

We expect to recognize revenue in future periods for remaining performance obligations related to unredeemed gift cards, trade-in credits, reservation deposits and our PowerUp Rewards loyalty program (collectively, “unredeemed customer liabilities”), extended warranties and subscriptions to our Game Informer magazine.

Performance obligations associated with unredeemed customer liabilities are primarily satisfied at the time our customers redeem gift cards, trade-in credits, reservation deposits or loyalty program points for products that we offer. Unredeemed customer liabilities are generally redeemed within one year of issuance. As of November 2, 2019, our unredeemed customer liabilities totaled $250.5 million.

We offer extended warranties on certain new and pre-owned video game products with terms generally ranging from 12 to 24 months, depending on the product. Revenues for extended warranties sold are recognized on a straight-line basis over the life of the contract. As of November 2, 2019, our deferred revenue liability related to extended warranties totaled $58.9 million.

Performance obligations associated with subscriptions to our Game Informer magazine are satisfied when monthly magazines are delivered in print form or made available in digital format. The significant majority of our customers’ subscriptions is for 12 monthly issues. As of November 2, 2019, we had deferred revenue of $39.2 million associated with our Game Informer magazine.

Contract Balances

Our contract liabilities primarily consist of unredeemed customer liabilities and deferred revenues associated with extended warranties and subscriptions to our Game Informer magazine. The opening balance, current period changes and ending balance of our contract liabilities are as follows (in millions):



	Contract Liabilities
Balance at February 2, 2019	$	376.9
Increase to contract liabilities ⁽¹⁾	677.1
Decrease to contract liabilities ⁽²⁾	(705.0		)
Other adjustments ⁽³⁾	(0.4		)
Balance at November 2, 2019	$	348.6

__________________________________________________


(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 the 39 weeks ended November 2, 2019, there were $47.3 million of gift cards redeemed that were outstanding as of February 2, 2019.

(3)

Primarily includes foreign currency translation adjustments.

Fair Value Measurements and Financial Instruments

9 Months Ended

Nov. 02, 2019

Fair Value Disclosures [Abstract]

Fair Value Disclosures [Text Block]

4. Fair Value Measurements and Financial Instruments

Fair value is defined as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Applicable accounting standards require disclosures that categorize assets and liabilities measured at fair value into one of three different levels depending on the observability of the inputs employed in the measurement. Level 1 inputs are quoted prices in active markets for identical assets or liabilities. Level 2 inputs are observable inputs other than quoted prices included within Level 1 for the asset or liability, either directly or indirectly through market-corroborated inputs. Level 3 inputs are unobservable inputs for the asset or liability reflecting our assumptions about pricing by market participants.

Assets and Liabilities that are Measured at Fair Value on a Recurring Basis

Assets and liabilities measured at fair value on a recurring basis include our foreign currency contracts, life insurance policies we own that have a cash surrender value, and certain nonqualified deferred compensation liabilities.

We value our foreign currency contracts, our life insurance policies with cash surrender values and certain nonqualified deferred compensation liabilities based on Level 2 inputs using quotations provided by major market news services, such as Bloomberg, and industry-standard models that consider various assumptions, including quoted forward prices, time value, volatility factors, and contractual prices for the underlying instruments, as well as other relevant economic measures, all of which are observable in active markets. When appropriate, valuations are adjusted to reflect credit considerations, generally based on available market evidence.

Our assets and liabilities measured at fair value on a recurring basis as of November 2, 2019, November 3, 2018 and February 2, 2019, utilize Level 2 inputs and include the following (in millions):



	November 2, 2019		November 3, 2018		February 2, 2019
Assets
Foreign currency contracts⁽¹⁾	$	1.2	$	4.6	$	1.0
Company-owned life insurance⁽²⁾	16.2		14.4		14.6
Total assets	$	17.4	$	19.0	$	15.6
Liabilities
Foreign currency contracts⁽³⁾	$	0.5	$	0.5	$	1.2
Nonqualified deferred compensation⁽³⁾	0.8		1.1		1.1
Total liabilities	$	1.3	$	1.6	$	2.3

__________________________________________________


(1)	Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets.


(2)	Recognized in other non-current assets in our unaudited condensed consolidated balance sheets.


(3)	Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.

We use forward exchange contracts to manage currency risk primarily related to intercompany loans denominated in foreign currencies. The foreign currency contracts are not designated as hedges and, therefore, changes in the fair values of these derivatives are recognized in earnings, thereby offsetting the current earnings effect of the re-measurement of related intercompany loans denominated in foreign currencies. The total gross notional value of derivatives related to our foreign currency contracts was $147.1 million, $319.5 million and $240.0 million as of November 2, 2019, November 3, 2018 and February 2, 2019, respectively.

Activity related to the trading of derivative instruments and the offsetting impact of intercompany loans denominated in foreign currencies recognized in selling, general and administrative expense is as follows (in millions):



	13 Weeks Ended					39 Weeks Ended
	November 2, 2019		November 3, 2018			November 2, 2019			November 3, 2018
Gains on the change in fair value of derivative instruments	$	0.4	$	0.6		$	3.2		$	10.0
Gains (losses) on the re-measurement of related intercompany loans denominated in foreign currencies	0.1		(0.2		)	(2.7		)	(7.7		)
Net gains	$	0.5	$	0.4		$	0.5		$	2.3

We do not use derivative financial instruments for trading or speculative purposes. We are exposed to counterparty credit risk on all of our derivative financial instruments and cash equivalent investments. We manage counterparty risk according to the guidelines and controls established under our comprehensive risk management and investment policies. We continuously monitor our counterparty credit risk and utilize a number of different counterparties to minimize our exposure to potential defaults. We do not require collateral under derivative or investment agreements.

Assets that are Measured at Fair Value on a Nonrecurring Basis

Assets that are measured at fair value on a nonrecurring basis relate primarily to property and equipment, right-of-use assets and intangible assets, which are remeasured when the estimated fair value is below its carrying value. For these assets, we do not periodically adjust carrying value to fair value; rather, when we determine that impairment has occurred, the carrying value of the asset is reduced to its fair value.

During the 39 weeks ended November 2, 2019, we recognized impairment charges totaling $3.6 million related to store-level property and equipment, to reflect their estimated fair value of zero. We also recognized an impairment charge of $7.7 million related to our corporate aircraft, to reflect the fair value of $12.8 million. The corporate aircraft is classified as assets held-for-sale in our consolidated balance sheet as of November 2, 2019.

During the 39 weeks ended November 3, 2018, we recognized impairment charges totaling $30.2 million related to intangible assets. We recognized impairment charges of $19.0 million and $5.3 million associated with our Micromania and ThinkGeek trade names, respectively, to reflect their fair values of $19.0 million and $2.8 million, respectively. We also recognized an impairment charge of $5.9 million associated with other ThinkGeek intangible assets, to reflect their fair values of zero.

The fair value estimates of the store-level property and equipment, trade names and other intangible assets are based on significant unobservable inputs (Level 3) developed from company-specific information. These assets were valued using variations of the discounted cash flow method, which require assumptions associated with, among others, projected sales and cost estimates, capital expenditures, royalty rates, discount rates, terminal values and remaining useful lives. The fair value of the corporate aircraft was estimated by evaluating significant unobservable inputs (Level 3), including recent sales of similar assets, market statistics and fleet information.

Other Fair Value Disclosures

The carrying values of our cash equivalents, receivables, net, accounts payable and notes payable approximate the fair value due to their short-term maturities.

As of November 2, 2019 our unsecured 6.75% senior notes due in 2021 had a net carrying value of $419.4 million and a fair value of $422.9 million. The fair value of our 6.75% senior notes were determined based on quoted market prices obtained through an external pricing source which derives its price valuations from daily marketplace transactions, with adjustments to reflect the spreads of benchmark bonds, credit risk and certain other variables. We have determined this to be a Level 2 measurement as all significant inputs into the quote provided by our pricing source are observable in active markets.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Goodwill (Notes)

9 Months Ended

Nov. 02, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill Disclosure [Text Block]

5. Goodwill

Goodwill represents the excess purchase price over tangible net assets and identifiable intangible assets acquired. Intangible assets are recorded apart from goodwill if they arise from a contractual right and are capable of being separated from the entity and sold, transferred, licensed, rented or exchanged individually. We are required to evaluate goodwill and other intangible assets not subject to amortization for impairment at least annually. This annual test is completed at the beginning of the fourth quarter of each fiscal year or when circumstances indicate the carrying value of the goodwill or other intangible assets might be impaired. Goodwill has been assigned to reporting units for the purpose of impairment testing. We have four operating segments, including the United States, Canada, Australia and Europe, which also define our reporting units based upon the similar economic characteristics of operations within each segment, including the nature of products, product distribution and the type of customer and separate management within these businesses. In order to test goodwill for impairment, we compare a reporting unit's carrying amount to its estimated fair value. If the reporting unit’s carrying value exceeds its estimated fair value, then an impairment charge is recorded in the amount of the excess.

The changes in the carrying amounts of goodwill, by reportable segment, for fiscal 2019 were as follows (in millions):



	United States			Canada		Australia		Europe		Total
Balance at February 2, 2019	$	363.9		$	—	$	—	$	—	$	363.9
Impairment charge	(363.9		)	—		—		—		(363.9		)
Balance at November 2, 2019	$	—		$	—	$	—	$	—	$	—

Cumulative goodwill impairment charges	$	1,173.0		$	129.1	$	173.5	$	499.5	$	1,975.1

During the second quarter of fiscal 2019, we determined that a triggering event occurred as a result of a decline in our market capitalization; therefore, we performed an interim impairment test for our goodwill and indefinite-lived intangible assets. As a result of the interim impairment test, we recognized a goodwill impairment charge totaling $363.9 million related to our United States segment. We have no remaining goodwill as a result of the impairment charge. We estimated the fair value of our United States segment by using a combination of the income approach and market approach. The income approach is based on the present value of future cash flows, which are derived from our long-term financial forecasts, and requires significant assumptions including, among others, a discount rate and a terminal value. The market approach is based on the observed ratios of enterprise value to earnings of the Company and other comparable, publicly-traded companies.

During the third quarter of fiscal 2018, we determined that a triggering event occurred as a result of a decline in our market capitalization; therefore, we performed an interim impairment test for our goodwill and indefinite-lived intangible assets. As a result of the interim impairment testing, we recognized goodwill impairment charges totaling $557.3 million and intangible asset impairment charges totaling $30.2 million.

Leases (Notes)

9 Months Ended

Nov. 02, 2019

Leases [Abstract]

Lessee, Operating Leases [Text Block]

6. Leases

We conduct the substantial majority of our business with leased real estate properties, including retail stores, warehouse facilities and office space. We also lease certain equipment and vehicles. These are generally leased under noncancelable agreements and include various renewal options for additional periods. These agreements generally provide for minimum, and in some cases, percentage rentals, and require us to pay insurance, taxes and other maintenance costs. Percentage rentals are based on sales performance in excess of specified minimums at various stores and are accounted for in the period in which the amount of percentage rentals can be accurately estimated. All of our lease agreements are classified as operating leases.

Effective February 3, 2019, we adopted ASC 842, Leases (see Note 1, "General Information"). Under ASC 842, fixed payments associated with our operating leases are included in operating lease right-of-use ("ROU") assets and both current and noncurrent operating lease liabilities on the balance sheet. We determine if an arrangement is considered a lease at inception. We recognize ROU assets, on the commencement date based on the present value of future minimum lease payments over the lease term, including reasonably certain renewal options. As the rate implicit in the lease is not readily determinable for most leases, we utilize our incremental borrowing rate ("IBR") to determine the present value of future payments. The incremental borrowing rate represents a significant judgment that is based on an analysis of our credit rating, country risk, corporate bond yields, the effect of collateralization, as well as comparison to our borrowing rates. For our real estate leases, we do not separate the components of a contract, thus our future payments include minimum rent payments and fixed executory costs. For our non-real estate leases, future payments include only fixed minimum rent payments. We record the amortization of our ROU assets and the accretion of our lease liabilities as a single lease cost on a straight-line basis over the lease term, which includes option terms we are reasonably certain to exercise. We recognize our cash or lease incentives as a reduction to the ROU asset. We assess ROU assets for impairment in accordance with our long-lived asset impairment policy, which is performed periodically or when events or changes in circumstances indicate that the carrying amount may not be recoverable.

Prior to our adoption of ASC 842, liabilities for future rental payments for operating leases were not recognized on the balance sheet. Leases with step rent provisions, escalation clauses or other lease concessions were accounted for on a straight-line basis over the lease term, which included renewal option periods when we were reasonably assured of exercising the renewal options and included “rent holidays” (periods in which we were not obligated to pay rent). Cash or lease incentives received upon entering into certain store leases (“tenant improvement allowances”) were also recognized on a straight-line basis as a reduction to rent expense over the lease term. We recorded the unamortized portion of tenant improvement allowances as a part of deferred rent.

Rent expense under operating leases was as follows (in millions):



	13 Weeks Ended		39 weeks ended
	November 2, 2019		November 2, 2019
Operating lease cost	$	86.6	$	257.8
Variable lease cost ⁽¹⁾	23.1		72.2
Total rent expense	$	109.7	$	330.0

_____________________________________________


(1)	Variable lease cost includes percentage rentals and variable executory costs.

During the 39 weeks ended November 2, 2019, we had cash outflows of $223.0 million associated with operating leases included in the measurement of our lease liabilities and we recognized $147.3 million of ROU assets that were obtained in exchange for operating lease obligations.

The weighted-average remaining lease term, which includes reasonably certain renewal options, and the weighted-average discount rate for operating leases included in the measurement of our lease liabilities, as of November 2, 2019, were as follows:



	November 2, 2019
Weighted-average remaining lease term (years)	4.5		⁽¹⁾
Weighted-average discount rate	4.4	%

_____________________________________________


(1)	The weighted-average remaining lease term is weighted based on the lease liability balance for each lease as of November 2, 2019. This weighted average calculation differs from our simple average remaining lease term due to the inclusion of reasonably certain renewal options and the effect of the lease liability value of longer term leases.

Expected lease payments associated with our operating lease liabilities, excluding percentage rentals, as of November 2, 2019, are as follows (in millions):



Period	Operating Leases ⁽¹⁾
Remainder of Fiscal Year 2019, as of November 2, 2019	$	76.7
Fiscal Year 2020	247.5
Fiscal Year 2021	172.1
Fiscal Year 2022	124.6
Fiscal Year 2023	78.0
Thereafter	137.5
Total remaining lease payments	836.4
Less: Interest	(81.4		)
Present value of lease liabilities⁽²⁾	$	755.0

_______________________________________________________________


(1)	Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.


(2)	The present value of lease liabilities consist of $238.5 million classified as current portion of operating lease liabilities and $516.5 million classified as long-term operating lease liabilities.

As previously disclosed in our 2018 Annual Report on Form 10-K and under the previous lease accounting standard, ASC 840, future minimum annual rentals, including reasonably assured options, as of February 2, 2019, were as follows (in millions):



Period
Fiscal Year 2019	$	296.2
Fiscal Year 2020	208.7
Fiscal Year 2021	149.1
Fiscal Year 2022	105.4
Fiscal Year 2023	71.4
Thereafter	116.2
	$	947.0

Debt

9 Months Ended

Nov. 02, 2019

Debt Disclosure [Abstract]

Debt

7. Debt

Senior Notes

The carrying values of our long-term debt, net consist of the following (in millions):



	November 2, 2019			November 3, 2018			February 2, 2019
2019 Senior Notes principal amount	$	—		$	350.0		$	350.0
2021 Senior Notes principal amount	421.4			475.0			475.0
Less: Unamortized debt financing costs	(2.0		)	(5.0		)	(4.2		)
	$	419.4		$	820.0		$	820.8
Less: Current portion	—			(348.8		)	(349.2		)
Long-term debt, net	$	419.4		$	471.2		$	471.6

2019 Senior Notes. In September 2014, we issued $350.0 million aggregate principal amount of unsecured 5.50% senior notes due October 1, 2019 (the "2019 Senior Notes"). On April 4, 2019, we used cash on hand to redeem all of our $350.0 million unsecured senior notes due October 2019, plus accrued but unpaid interest, at the redemption price equal to 100% of par value.

2021 Senior Notes. In March 2016, we issued $475.0 million aggregate principal amount of unsecured 6.75% senior notes due March 15, 2021 (the "2021 Senior Notes"). The 2021 Senior Notes bear interest at the rate of 6.75% per annum with interest payable semi-annually in arrears on March 15 and September 15 of each year beginning on September 15, 2016. The net proceeds from the offering were used for general corporate purposes, including acquisitions and dividends. We incurred fees and expenses related to the 2021 Senior Notes offering of $8.1 million, which were capitalized during the first quarter of fiscal 2016 and are being amortized as interest expense over the term of the notes. The 2021 Senior Notes were sold in a private placement and are not registered under the Securities Act of 1933 (the "Securities Act"). The 2021 Senior Notes were offered in the United States to "qualified institutional buyers" pursuant to the exemption from registration under Rule 144A of the Securities Act and in exempted offshore transactions pursuant to Regulation S under the Securities Act.

During the 39 weeks ended November 2, 2019, we repurchased $53.6 million of our 2021 Senior Notes in open market transactions at prices ranging from 99.6% to 101.5% of par value.

The indenture governing the 2021 Senior Notes does not contain financial covenants but does contain covenants which place certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, stock repurchases, the incurrence of additional debt and the repurchase of debt that is junior to the 2021 Senior Notes. In addition, the indenture restricts payments of dividends to stockholders (other than dividends payable in shares of capital stock) if one of the following conditions exist: (i) an event of default has occurred, (ii) we could not incur additional debt under the general debt covenant of the indentures or (iii) the sum of the proposed dividend and all other dividends and other restricted payments made under the indenture from the date of the indenture governing the 2021 Senior Notes exceeds the sum of 50% of consolidated net income plus 100% of net proceeds from capital stock sales and other amounts set forth in and determined as provided in the indenture. These restrictions are subject to exceptions and qualifications, including that we can pay up to $175 million in dividends to stockholders in each fiscal year and we can pay dividends and make other restricted payments in an unlimited amount if our leverage ratio on a pro forma basis after giving effect to the dividend payment and other restricted payments would be less than or equal to 1.0:1.0.

The indenture contains customary events of default, including payment defaults, breaches of covenants, failure to pay certain judgments and certain events of bankruptcy, insolvency and reorganization. If an event of default occurs and is continuing, the principal amount of the 2021 Senior Notes, plus accrued and unpaid interest, if any, may be declared immediately due and payable. These amounts automatically become due and payable if an event of default relating to certain events of bankruptcy, insolvency or reorganization occurs.

Revolving Credit Facility

We maintain an asset-based revolving credit facility (the “Revolver”) with a borrowing base capacity of $420 million and a maturity date of November 2022. The Revolver also includes a $200 million expansion feature and $50 million letter of credit sublimit, and allows for an incremental $50 million first-in, last-out facility. The applicable margins for prime rate loans range from 0.25% to 0.50% and, for the London Interbank Offered (“LIBO”) rate loans, range from 1.25% to 1.50%. The Revolver is secured by substantially all of the assets of GameStop Corp. and the assets of its domestic subsidiaries.

Borrowing availability under the Revolver is limited to a borrowing base which allows us to borrow up to 90% of the appraisal value of the inventory, plus 90% of eligible credit card receivables, net of certain reserves. The borrowing base provides for borrowing of up to 92.5% of the appraisal value during the period between July 15 and October 15 of each year. Letters of credit reduce the amount available to borrow under the Revolver by an amount equal to the face value of the letters of credit. Our ability to pay cash dividends, redeem options and repurchase shares is generally permitted, except under certain circumstances, including if either (1) excess availability under the Revolver is less than 20%, or is projected to be within six months after such payment or (2) excess availability under the Revolver is less than 15%, or is projected to be within six months after such payment, and the fixed charge coverage ratio, as calculated on a pro-forma basis for the prior 12 months, is 1.0:1.0 or less. In the event that excess availability under the Revolver is at any time less than the greater of (1) $30 million or (2) 10% of the lesser of the total commitment or the borrowing base, we will be subject to a fixed charge coverage ratio covenant of 1.0:1.0.

The Revolver places certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, loans, guarantees, acquisitions and the incurrence of additional indebtedness. Absent consent from our lenders, we may not incur more than $1 billion of senior secured debt and $750 million of additional unsecured indebtedness to be limited to $250 million in general unsecured obligations and $500 million in unsecured obligations to finance acquisitions valued at $500 million or more.

The per annum interest rate under the Revolver is variable and is calculated by applying a margin (1) for prime rate loans of 0.25% to 0.50% above the highest of (a) the prime rate of the administrative agent, (b) the federal funds effective rate plus 0.50% and (c) the LIBO rate for a one month interest period as determined on such day plus 1.00%, and (2) for LIBO rate loans of 1.25% to 1.50% above the LIBO rate. The applicable margin is determined quarterly as a function of our average daily excess availability under the facility. In addition, we are required to pay a commitment fee of 0.25% for any unused portion of the total commitment under the Revolver. As of November 2, 2019, the applicable margin was 0.25% for prime rate loans and 1.25% for LIBO rate loans.

The Revolver provides for customary events of default with corresponding grace periods, including failure to pay any principal or interest when due, failure to comply with covenants, any material representation or warranty made by us or the borrowers proving to be false in any material respect, certain bankruptcy, insolvency or receivership events affecting us or our subsidiaries, defaults relating to certain other indebtedness, imposition of certain judgments and mergers or the liquidation of the Company or certain of its subsidiaries. During the 39 weeks ended November 2, 2019, we had no borrowings or repayments under our revolving credit facility. As of November 2, 2019, total availability under the Revolver was $412.7 million, with no outstanding borrowings and outstanding standby letters of credit of $7.3 million. We are currently in compliance with the financial requirements of the Revolver.

Luxembourg Line of Credit

In September 2007, our Luxembourg subsidiary entered into a $20.0 million Uncommitted Line of Credit (the “Line of Credit”) with Bank of America. There is no term associated with the Line of Credit and Bank of America may withdraw the facility at any time without notice. The Line of Credit is available to our foreign subsidiaries for use primarily as a bank overdraft facility for short-term liquidity needs and for the issuance of bank guarantees and letters of credit to support operations. As of November 2, 2019, there were no cash overdrafts outstanding under the Line of Credit and bank guarantees outstanding totaled $1.8 million.

Commitments and Contingencies	9 Months Ended
Commitments and Contingencies	Nov. 02, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	8. Commitments and Contingencies Commitments During the 39 weeks ended November 2, 2019, there were no material changes to our commitments as disclosed in our 2018 Annual Report on Form 10-K. Contingencies Legal Proceedings In the ordinary course of business, we are, from time to time, subject to various legal proceedings, including matters involving wage and hour employee class actions, stockholder actions and consumer class actions. We may enter into discussions regarding settlement of these and other types of lawsuits, and may enter into settlement agreements, if we believe settlement is in the best interest of our stockholders. We do not believe that any such existing legal proceedings or settlements, individually or in the aggregate, will have a material effect on our financial condition, results of operations or liquidity.

Earnings Per Share

9 Months Ended

Nov. 02, 2019

Earnings Per Share [Abstract]

Computation of Net Income (Loss) Per Common Share

9. Earnings Per Share

Basic net income (loss) per common share is computed by dividing the net income (loss) available to common stockholders by the weighted-average number of common shares outstanding during the period. Diluted net income (loss) per common share is computed by dividing the net income (loss) available to common stockholders by the weighted-average number of common shares outstanding and potentially dilutive securities outstanding during the period. Potentially dilutive securities include stock options and unvested restricted stock outstanding during the period, using the treasury stock method. Potentially dilutive securities are excluded from the computations of diluted earnings per share if their effect would be antidilutive. A net loss from continuing operations causes all potentially dilutive securities to be antidilutive.

A reconciliation of shares used in calculating basic and diluted net income (loss) per common share is as follows (in millions):



	13 Weeks Ended		39 Weeks Ended
	November 2, 2019	November 3, 2018	November 2, 2019	November 3, 2018
Weighted-average common shares outstanding	82.1	102.2	94.8	102.0
Dilutive effect of stock options and restricted stock awards	—	—	—	—
Weighted-average diluted common shares outstanding	82.1	102.2	94.8	102.0

Anti-dilutive stock options and restricted stock awards	2.3	1.7	2.3	1.7

Segment Information

9 Months Ended

Nov. 02, 2019

Segment Reporting [Abstract]

Segment Information

10. Segment Information

We operate our business in four geographic segments: United States, Canada, Australia and Europe. Our former Technology Brands segment primarily consisted of Spring Mobile and Simply Mac. We sold Spring Mobile in January 2019. In September 2019, we closed on the sale of Simply Mac, which is reported in the United States segment in these consolidated financial statements and accompanying notes. The historical results of Spring Mobile are reported as discontinued operations and are excluded from our segment results for all periods presented.

We identify segments based on a combination of geographic areas and management responsibility. Segment results for the United States include retail operations in 50 states, the District of Columbia and Guam; our e-commerce website www.gamestop.com; Game Informer magazine; and Simply Mac, which was sold in September 2019. The United States segment also includes general and administrative expenses related to our corporate headquarters in Grapevine, Texas. Segment results for Canada include retail and e-commerce operations in Canada and segment results for Australia include retail and e-commerce operations in Australia and New Zealand. Segment results for Europe include retail and e-commerce operations in 10 European countries. We measure segment profit using operating earnings, which is defined as income from continuing operations before intercompany royalty fees, net interest expense and income taxes. Transactions between reportable segments consist primarily of royalties, management fees, intersegment loans and related interest. There were no material intersegment sales during the 13 and 39 weeks ended November 2, 2019 and November 3, 2018.

Segment information for the 13 and 39 weeks ended November 2, 2019 and November 3, 2018 is as follows (in millions):



	United States			Canada			Australia			Europe			Consolidated
13 weeks ended November 2, 2019
Net sales	$	987.5		$	79.8		$	117.0		$	254.2		$	1,438.5
Operating loss	(24.2		)	(3.9		)	(0.2		)	(17.3		)	(45.6		)
13 weeks ended November 3, 2018
Net sales	$	1,326.4		$	107.0		$	147.4		$	354.6		$	1,935.4
Operating loss	(427.2		)	(7.1		)	(30.4		)	(53.2		)	(517.9		)



	United States			Canada			Australia			Europe			Consolidated
39 weeks ended November 2, 2019
Net sales	$	3,010.7		$	215.4		$	339.8		$	706.0		$	4,271.9
Operating loss	(386.1		)	(16.3		)	(10.6		)	(61.8		)	(474.8		)
39 weeks ended November 3, 2018
Net sales	$	3,661.1		$	263.4		$	405.9		$	891.9		$	5,222.3
Operating loss	(336.4		)	(10.7		)	(37.5		)	(85.3		)	(469.9		)

General Information (Policies)	9 Months Ended
General Information (Policies)	Nov. 02, 2019
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation and Consolidation The unaudited condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The unaudited condensed consolidated financial statements included herein reflect all adjustments (consisting only of normal, recurring adjustments) which are, in our opinion, necessary for a fair presentation of the information as of and for the periods presented. These unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and the instructions to Quarterly Report on Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all disclosures required under GAAP for complete consolidated financial statements. These unaudited condensed consolidated financial statements should be read in conjunction with our annual report on Form 10-K for the 52 weeks ended February 2, 2019, as filed with the Securities and Exchange Commission on April 2, 2019, (the “2018 Annual Report on Form 10-K”). The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In preparing these financial statements, we have made our best estimates and judgments of certain amounts included in the financial statements, and changes in the estimates and assumptions used by us could have a significant impact on our financial results. Actual results could differ from those estimates. Due to the seasonal nature of our business, the results of operations for the 39 weeks ended November 2, 2019 are not indicative of the results to be expected for the 52 weeks ending February 1, 2020 ("fiscal 2019"). Reclassifications In our unaudited consolidated statements of cash flows, we reclassified the prior period provision for inventory reserves of $42.4 million from other operating activities to changes in merchandise inventories in order to conform to the current year presentation. Significant Accounting Policies Except for the accounting policy for leases, which is discussed below within "—Adoption of New Accounting Pronouncements" and within Note 6, "Leases," there have been no material changes to our significant accounting policies included in Note 1, "Nature of Operations and Summary of Significant Accounting Policies," within our 2018 Annual Report on Form 10-K.
New Accounting Pronouncements	Adoption of New Accounting Pronouncements In February 2016, the Financial Accounting Standards Board (the "FASB") issued Accounting Standard Update ("ASU") 2016-02, Leases, which requires a lessee to recognize a liability related to lease payments and a corresponding right-of-use asset representing a right to use the underlying asset for the lease term. Entities are required to use a modified retrospective transition approach for leases that exist or are entered into after the beginning of the earliest comparative period presented in the financial statements, with certain reliefs available. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842): Targeted Improvements, which provides clarifications and improvements to ASU 2016-02 including allowing entities to elect an additional transition method with which to adopt ASU 2016-02. The approved transition method enables entities to apply the transition requirements in this ASU at the effective date of ASU 2016-02 (rather than at the beginning of the earliest comparative period presented) with the effect of initially applying ASU 2016-02 recognized as a cumulative-effect adjustment to retained earnings in the period of adoption. Consequently, an entity’s reporting for the comparative periods presented in the year of adoption would continue to be in accordance with ASC 840, Leases (Topic 840) (“ASC 840”), including the disclosure requirements of ASC 840. In March 2019, the FASB issued ASU 2019-01, Leases which clarifies the disclosure requirements for interim periods. We adopted the new lease standard, Accounting Standards Codification Topic 842, Leases ("ASC 842"), effective February 3, 2019, using the modified-retrospective transition approach as outlined in ASU 2018-11, with no restatement of comparative periods. As permitted by the standard, we elected certain practical expedients, including the "package of practical expedients," under which we did not reassess our prior conclusions regarding lease identification, lease classification, or capitalization of initial lease direct costs for existing or expired contracts. For our real estate leases, we elected the practical expedient to not separate lease and non-lease components. For our non-real estate leases, we elected to separate lease and non-lease components. We did not elect to exclude short-term leases from our right-of-use asset and liability balances, nor did we elect the hindsight practical expedient. Under the modified-retrospective transition approach, we have recorded adjustments to our fiscal 2019 opening balance sheet (as of February 3, 2019) to recognize an initial operating lease right-of-use asset and corresponding initial lease liability of approximately $850 million. See Note 6, "Leases" for further details.

Discontinued Operations and Disposals (Tables)

9 Months Ended

Nov. 02, 2019

Results of Discontinued Operations [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The major classes of assets and liabilities held for sale as of November 3, 2018 are as follows (in millions):



	November 3, 2018
Assets:
Cash and cash equivalents	$	5.9
Receivables, net	5.2
Merchandise inventories, net	145.9
Prepaid expenses and other current assets	8.7
Property and equipment, net	69.6
Goodwill	316.9
Other intangible assets, net	77.0
Other assets	2.4
Total assets held for sale	$	631.6

Liabilities:
Accounts payable	$	16.1
Accrued liabilities	23.3
Other liabilities	14.9
Total liabilities held for sale	$	54.3

The results of our discontinued operations for the 13 and 39 weeks ended November 2, 2019 and November 3, 2018 are as follows (in millions):



	13 Weeks Ended					39 Weeks Ended
	November 2, 2019			November 3, 2018		November 2, 2019			November 3, 2018
Net sales	$	—		$	149.0	$	—		$	442.8
Cost of sales	—			16.4		—			57.9
Gross profit	—			132.6		—			384.9
Selling, general and administrative expenses	0.2			103.0		3.2			313.8
Depreciation and amortization	—			5.2		—			16.0
(Loss) income from discontinued operations before income taxes	(0.2		)	24.4		(3.2		)	55.1
Income tax (benefit) expense	—			6.1		(0.6		)	14.1
Net (loss) income from discontinued operations	$	(0.2	)	$	18.3	$	(2.6	)	$	41.0

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details

Revenue (Tables)

9 Months Ended

Nov. 02, 2019

Text Block [Abstract]

Sales and Percentage of Total Net Sales by Significant Product Category

Net sales by significant product category for the periods indicated is as follows (in millions):



	13 Weeks Ended				39 Weeks Ended
	November 2, 2019		November 3, 2018		November 2, 2019		November 3, 2018
New video game hardware ⁽¹⁾	$	189.0	$	349.0	$	598.1	$	1,006.5
New video game software	485.9		720.7		1,217.3		1,488.3
Pre-owned and value video game products	344.2		396.9		1,112.6		1,344.7
Video game accessories	156.5		180.8		526.3		567.2
Digital	37.0		45.4		111.4		128.6
Collectibles	161.2		154.6		490.3		438.7
Other ⁽²⁾	64.7		88.0		215.9		248.3
Total	$	1,438.5	$	1,935.4	$	4,271.9	$	5,222.3

__________________________________________________


(1)	Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU.


(2)	Includes mobile and consumer electronics sold through our Simply Mac branded stores, which were sold in September 2019. Also includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form.

Deferred Revenue Disclosure [Text Block]

Contract Balances



	Contract Liabilities
Balance at February 2, 2019	$	376.9
Increase to contract liabilities ⁽¹⁾	677.1
Decrease to contract liabilities ⁽²⁾	(705.0		)
Other adjustments ⁽³⁾	(0.4		)
Balance at November 2, 2019	$	348.6

__________________________________________________


(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 the 39 weeks ended November 2, 2019, there were $47.3 million of gift cards redeemed that were outstanding as of February 2, 2019.

(3)

Primarily includes foreign currency translation adjustments.

Fair Value Measurements and Financial Instruments (Tables)

9 Months Ended

Nov. 02, 2019

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis

Our assets and liabilities measured at fair value on a recurring basis as of November 2, 2019, November 3, 2018 and February 2, 2019, utilize Level 2 inputs and include the following (in millions):



	November 2, 2019		November 3, 2018		February 2, 2019
Assets
Foreign currency contracts⁽¹⁾	$	1.2	$	4.6	$	1.0
Company-owned life insurance⁽²⁾	16.2		14.4		14.6
Total assets	$	17.4	$	19.0	$	15.6
Liabilities
Foreign currency contracts⁽³⁾	$	0.5	$	0.5	$	1.2
Nonqualified deferred compensation⁽³⁾	0.8		1.1		1.1
Total liabilities	$	1.3	$	1.6	$	2.3

__________________________________________________


(1)	Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets.


(2)	Recognized in other non-current assets in our unaudited condensed consolidated balance sheets.

(3)

Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.

Gains and Losses on Derivative Instruments and Foreign Currency Transaction



	13 Weeks Ended					39 Weeks Ended
	November 2, 2019		November 3, 2018			November 2, 2019			November 3, 2018
Gains on the change in fair value of derivative instruments	$	0.4	$	0.6		$	3.2		$	10.0
Gains (losses) on the re-measurement of related intercompany loans denominated in foreign currencies	0.1		(0.2		)	(2.7		)	(7.7		)
Net gains	$	0.5	$	0.4		$	0.5		$	2.3

Goodwill (Tables)

9 Months Ended

Nov. 02, 2019

Goodwill [Line Items]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amounts of goodwill, by reportable segment, for fiscal 2019 were as follows (in millions):



	United States			Canada		Australia		Europe		Total
Balance at February 2, 2019	$	363.9		$	—	$	—	$	—	$	363.9
Impairment charge	(363.9		)	—		—		—		(363.9		)
Balance at November 2, 2019	$	—		$	—	$	—	$	—	$	—

Cumulative goodwill impairment charges	$	1,173.0		$	129.1	$	173.5	$	499.5	$	1,975.1

Leases (Tables)

9 Months Ended

Nov. 02, 2019

Leases [Abstract]

Lease, Cost [Table Text Block]

Rent expense under operating leases was as follows (in millions):



	13 Weeks Ended		39 weeks ended
	November 2, 2019		November 2, 2019
Operating lease cost	$	86.6	$	257.8
Variable lease cost ⁽¹⁾	23.1		72.2
Total rent expense	$	109.7	$	330.0

_____________________________________________

(1)

Variable lease cost includes percentage rentals and variable executory costs.

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Expected lease payments associated with our operating lease liabilities, excluding percentage rentals, as of November 2, 2019, are as follows (in millions):



Period	Operating Leases ⁽¹⁾
Remainder of Fiscal Year 2019, as of November 2, 2019	$	76.7
Fiscal Year 2020	247.5
Fiscal Year 2021	172.1
Fiscal Year 2022	124.6
Fiscal Year 2023	78.0
Thereafter	137.5
Total remaining lease payments	836.4
Less: Interest	(81.4		)
Present value of lease liabilities⁽²⁾	$	755.0

_______________________________________________________________


(1)	Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.


(2)	The present value of lease liabilities consist of $238.5 million classified as current portion of operating lease liabilities and $516.5 million classified as long-term operating lease liabilities.

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]



Period
Fiscal Year 2019	$	296.2
Fiscal Year 2020	208.7
Fiscal Year 2021	149.1
Fiscal Year 2022	105.4
Fiscal Year 2023	71.4
Thereafter	116.2
	$	947.0

Debt - Long-term Debt, excluding current maturities (Tables)

9 Months Ended

Nov. 02, 2019

Debt Instrument [Line Items]

Schedule of Long-term Debt Instruments [Table Text Block]

The carrying values of our long-term debt, net consist of the following (in millions):



	November 2, 2019			November 3, 2018			February 2, 2019
2019 Senior Notes principal amount	$	—		$	350.0		$	350.0
2021 Senior Notes principal amount	421.4			475.0			475.0
Less: Unamortized debt financing costs	(2.0		)	(5.0		)	(4.2		)
	$	419.4		$	820.0		$	820.8
Less: Current portion	—			(348.8		)	(349.2		)
Long-term debt, net	$	419.4		$	471.2		$	471.6

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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+ Details

Earnings Per Share (Tables)

9 Months Ended

Nov. 02, 2019

Earnings Per Share [Abstract]

Reconciliation of Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share

A reconciliation of shares used in calculating basic and diluted net income (loss) per common share is as follows (in millions):



	13 Weeks Ended		39 Weeks Ended
	November 2, 2019	November 3, 2018	November 2, 2019	November 3, 2018
Weighted-average common shares outstanding	82.1	102.2	94.8	102.0
Dilutive effect of stock options and restricted stock awards	—	—	—	—
Weighted-average diluted common shares outstanding	82.1	102.2	94.8	102.0

Anti-dilutive stock options and restricted stock awards	2.3	1.7	2.3	1.7

Segment Information (Tables)

9 Months Ended

Nov. 02, 2019

Segment Reporting [Abstract]

Sales by Segment

Segment information for the 13 and 39 weeks ended November 2, 2019 and November 3, 2018 is as follows (in millions):



	United States			Canada			Australia			Europe			Consolidated
13 weeks ended November 2, 2019
Net sales	$	987.5		$	79.8		$	117.0		$	254.2		$	1,438.5
Operating loss	(24.2		)	(3.9		)	(0.2		)	(17.3		)	(45.6		)
13 weeks ended November 3, 2018
Net sales	$	1,326.4		$	107.0		$	147.4		$	354.6		$	1,935.4
Operating loss	(427.2		)	(7.1		)	(30.4		)	(53.2		)	(517.9		)



	United States			Canada			Australia			Europe			Consolidated
39 weeks ended November 2, 2019
Net sales	$	3,010.7		$	215.4		$	339.8		$	706.0		$	4,271.9
Operating loss	(386.1		)	(16.3		)	(10.6		)	(61.8		)	(474.8		)
39 weeks ended November 3, 2018
Net sales	$	3,661.1		$	263.4		$	405.9		$	891.9		$	5,222.3
Operating loss	(336.4		)	(10.7		)	(37.5		)	(85.3		)	(469.9		)

General Information - Narrative (Detail)	9 Months Ended
General Information - Narrative (Detail)	Nov. 02, 2019 Country
Significant Accounting Policies [Line Items]
Number of Stores	5,600
Number of Reportable Segments	4
Retail Site [Member]
Significant Accounting Policies [Line Items]
Number of Countries in which Entity Operates	14

General Information - Reclassifications (Details) $ in Millions	9 Months Ended
	Nov. 03, 2018 USD ($)
Provision for inventory reserves	$ 42.4

General Information - Restricted Cash (Details) - USD ($) $ in Millions	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018	Feb. 03, 2018
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]
Restricted Cash and Cash Equivalents	$ 14.1	$ 16.1	$ 15.0
Cash and cash equivalents	290.3	1,624.4	448.6
Restricted cash (included in prepaid expenses and other current assets)	0.3	2.7	2.7
Restricted cash (included in other noncurrent assets)	13.8	13.4	12.3
Total cash and cash equivalents and restricted cash in the statements of cash flows	$ 304.4	$ 1,640.5	$ 463.6	$ 869.1

General Information - Property and Equipment, Net (Details) - USD ($) $ in Millions	3 Months Ended
	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018
Property, Plant and Equipment [Line Items]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	$ 1,230.4	$ 1,235.8	$ 1,237.9
Impairment of Long-Lived Assets Held-for-use	$ 3.6

General Information - Share Repurchases (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	1 Months Ended	3 Months Ended
	Jul. 10, 2019	Nov. 02, 2019	Aug. 03, 2019
Share Repurchases [Line Items]
Tender Offer Share Amount	12.0
Stock Repurchased and Retired During Period, Shares		22.6	12.0
Stock Repurchased and Retired During Period, Value		$ 115.7	$ 62.9
Stock Repurchase Program, Remaining Authorized Repurchase Amount		$ 121.4
Tender Offer Price Offer Minimum [Member]
Share Repurchases [Line Items]
Modified Dutch Auction Tender Offer Price Per Share	$ 5.20
Tender Offer Price Offer Maximum [Member]
Share Repurchases [Line Items]
Modified Dutch Auction Tender Offer Price Per Share	6.00
Tender Offer Price Offer Accepted [Member]
Share Repurchases [Line Items]
Modified Dutch Auction Tender Offer Price Per Share	$ 5.20
Other Current Liabilities [Member]
Share Repurchases [Line Items]
Stock Repurchased and Retired During Period, Shares		0.3
Stock Repurchased and Retired During Period, Value		$ 1.7

General Information - Income Tax Expense (Benefit) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent			21.00%
Effective Income Tax Rate Reconciliation, Percent	(61.20%)		1.30%
Income Tax Expense (Benefit)	$ (31.6)	$ 24.0	$ 6.2	$ (15.8)

General Information - Leases (Details) - USD ($)
$ in Millions

Nov. 02, 2019

Feb. 03, 2019

Feb. 02, 2019

Nov. 03, 2018

Leases [Abstract]

Operating lease right-of-use assets

$ 758.1

$ 850.0

$ 0.0

Operating Lease, Liability

$ 755.0

^[1],[2]

$ 850.0

[1]	Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.
[2]	The present value of lease liabilities consist of $238.5 million classified as current portion of operating lease liabilities and $516.5 million classified as long-term operating lease liabilities.

Discontinued Operations and Disposals - Narrative (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended		12 Months Ended
	Nov. 02, 2019	Nov. 02, 2019	Nov. 03, 2018	Feb. 02, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from Divestiture of Businesses		$ 5.2	$ 0.0
Gain (Loss) on Disposition of Business		(1.3)	$ 0.0
Property, Plant, and Equipment, Fair Value Disclosure	$ 0.0	0.0
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from Divestiture of Businesses				$ 727.9
Disposition Sale Price				700.0
Disposition Transaction Costs				10.5
Disposition WorkingCapita lAdjustments				38.4
Gain (Loss) on Disposition of Business				100.8
Disposition Gain (Loss) on Sale Net of Tax				$ 65.4
Simply Mac [Member] \| Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Consideration	12.9	12.9
Gain (Loss) on Disposition of Business	1.3
Air Transportation Equipment [Member] \| Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property, Plant, and Equipment, Fair Value Disclosure	12.8	12.8
Cash [Member] \| Simply Mac [Member] \| Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Consideration	5.2	5.2
Notes Receivable [Member] \| Simply Mac [Member] \| Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Consideration	$ 7.7	$ 7.7

Discontinued Operations and Disposals - Results of Discontinued Operations (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	$ (0.2)	$ 18.3	$ (2.6)	$ 41.0
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Revenue	0.0	149.0	0.0	442.8
Disposal Group, Including Discontinued Operation, Costs of Goods Sold	0.0	16.4	0.0	57.9
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)	0.0	132.6	0.0	384.9
Disposal Group, Including Discontinued Operation, General and Administrative Expense	0.2	103.0	3.2	313.8
Disposal Group, Including Discontinued Operation, Depreciation and Amortization	0.0	5.2	0.0	16.0
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	(0.2)	24.4	(3.2)	55.1
Discontinued Operation, Tax Effect of Discontinued Operation	0.0	6.1	(0.6)	14.1
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	$ (0.2)	$ 18.3	$ (2.6)	$ 41.0

Discontinued Operations and Disposals - Other Significant Operating Items (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payments to Acquire Property, Plant, and Equipment			$ 61.4	$ 65.9
Provision for inventory reserves				42.4
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Depreciation and Amortization	$ 0.0	$ 5.2	$ 0.0	16.0
Provision for inventory reserves				9.5
Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payments to Acquire Property, Plant, and Equipment				$ 6.1

Discontinued Operations and Disposals - Major Classes of Assets and Liabilities (Details) - USD ($) $ in Millions	Nov. 02, 2019	Nov. 03, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property, Plant, and Equipment, Fair Value Disclosure	$ 0.0
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents		$ 5.9
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net		5.2
Disposal Group, Including Discontinued Operation, Inventory		145.9
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets		8.7
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment		69.6
Disposal Group, Including Discontinued Operation, Goodwill		316.9
Disposal Group, Including Discontinued Operation, Intangible Assets		77.0
Disposal Group, Including Discontinued Operation, Other Assets		2.4
Disposal Group, Including Discontinued Operation, Assets		631.6
Disposal Group, Including Discontinued Operation, Accounts Payable		16.1
Disposal Group, Including Discontinued Operation, Accrued Liabilities		23.3
Disposal Group, Including Discontinued Operation, Other Liabilities		14.9
Disposal Group, Including Discontinued Operation, Liabilities		$ 54.3
Air Transportation Equipment [Member] \| Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property, Plant, and Equipment, Fair Value Disclosure	$ 12.8

Revenue - Narrative (Details) $ in Millions	Nov. 02, 2019 USD ($)
CustomerLiabilities
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	$ 250.5
Extended Warranties
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	58.9
Magazine Subscriptions
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	$ 39.2

Revenue - Sales and Percentage of Total Net Sales by Significant Product Category (Details) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Nov. 02, 2019

Nov. 03, 2018

Nov. 02, 2019

Nov. 03, 2018

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

$ 1,438.5

$ 1,935.4

$ 4,271.9

$ 5,222.3

New Video Game Hardware

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

^[1]

189.0

349.0

598.1

1,006.5

New Video Game Software

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

485.9

720.7

1,217.3

1,488.3

Pre-Owned Video Game Products

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

344.2

396.9

1,112.6

1,344.7

Video Game Accessories

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

156.5

180.8

526.3

567.2

Digital

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

37.0

45.4

111.4

128.6

Collectibles

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

161.2

154.6

490.3

438.7

Other

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

^[2]

$ 64.7

$ 88.0

$ 215.9

$ 248.3

[1]	Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU.
[2]	Includes mobile and consumer electronics sold through our Simply Mac branded stores, which were sold in September 2019. Also includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form.

Revenue - Change In Contract Liabilities (Details) - USD ($)
$ in Millions

9 Months Ended

Nov. 02, 2019

Feb. 02, 2019

Change in Contract Liabilities [Line Items]

Balance at February 2, 2019

$ 376.9

Increase to Contract Liabilities

^[1]

$ 677.1

Decrease to Contract Liabilities

^[2]

(705.0)

Other Adjustments

^[3]

(0.4)

Balance at November 2, 2019

348.6

GiftCardsTradeInCredits [Member]

Change in Contract Liabilities [Line Items]

Contract with Customer, Liability, Revenue Recognized

$ 47.3

[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 the 39 weeks ended November 2, 2019, there were $47.3 million of gift cards redeemed that were outstanding as of February 2, 2019.
[3]	Primarily includes foreign currency translation adjustments.

Fair Value Measurements and Financial Instruments - Narrative (Detail) - USD ($) $ in Millions	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018	Mar. 09, 2016	Sep. 24, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term Debt	$ 419.4	$ 820.8	$ 820.0
Notional value of foreign currency derivatives gross	147.1	$ 240.0	$ 319.5
Unsecured Debt [Member] \| Senior Notes 5.5% due 2019 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Instrument, Interest Rate, Stated Percentage					5.50%
Unsecured Debt [Member] \| Senior Notes 6.75% due 2021 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Instrument, Interest Rate, Stated Percentage				6.75%
Long-term Debt	419.4
Fair Value, Inputs, Level 2 [Member] \| Unsecured Debt [Member] \| Senior Notes 6.75% due 2021 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term Debt, Fair Value	$ 422.9

Fair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Nov. 02, 2019

Nov. 03, 2018

Feb. 02, 2019

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Impairment of Long-Lived Assets Held-for-use

$ 3.6

Property, Plant, and Equipment, Fair Value Disclosure

0.0

$ 0.0

Liabilities

Impairment of Intangible Assets (Excluding Goodwill)

$ 30.2

Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring

Assets

Foreign Currency Contracts

^[1]

1.2

4.6

$ 1.0

Company-owned life insurance

^[2]

16.2

14.4

14.6

Total assets

17.4

19.0

15.6

Liabilities

Foreign Currency Contracts

^[3]

0.5

1.2

Nonqualified deferred compensation

^[3]

0.8

1.1

Total liabilities

1.3

1.6

$ 2.3

Air Transportation Equipment [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Property, Plant, and Equipment, Fair Value Disclosure

12.8

Other Asset Impairment Charges

7.7

Liabilities

Assets Held-for-sale, Long Lived, Fair Value Disclosure

$ 12.8

Europe Segment [Member] | Trade Names [Member] | Micromania [Member]

Liabilities

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)

19.0

Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure

19.0

United States Segment [Member] | Trade Names [Member] | ThinkGeek [Member]

Liabilities

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)

5.3

Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure

2.8

Customer Relationships [Member] | United States Segment [Member] | ThinkGeek [Member]

Liabilities

Impairment of Intangible Assets, Finite-lived

5.9

Finite-lived Intangible Assets, Fair Value Disclosure

$ 0.0

[1]	Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets.
[2]	Recognized in other non-current assets in our unaudited condensed consolidated balance sheets.
[3]	Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.

Fair Value Measurements and Financial Instruments - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Detail) - Selling, General and Administrative Expense - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Fair Value Derivative Contract Assets and Liabilities Measured On Recurring Basis Gain Loss Included In Earnings [Line Items]
Gains (losses) on the changes in fair value of derivative instruments	$ 0.4	$ 0.6	$ 3.2	$ 10.0
Gains (losses) on the re-measurement of related intercompany loans and foreign currency assets and liabilities	0.1	(0.2)	(2.7)	(7.7)
Total	$ 0.5	$ 0.4	$ 0.5	$ 2.3

Goodwill - Narrative (Detail) $ in Millions	3 Months Ended		9 Months Ended
Goodwill - Narrative (Detail) $ in Millions	Nov. 02, 2019 USD ($)	Nov. 03, 2018 USD ($)	Nov. 02, 2019 USD ($)	Nov. 03, 2018 USD ($)	Feb. 02, 2019 USD ($)
Goodwill [Line Items]
Impairment of Intangible Assets (Excluding Goodwill)				$ 30.2
Number of Reportable Segments			4
Goodwill impairments	$ 0.0	$ 557.3	$ 363.9	557.3
Goodwill	$ 0.0	$ 777.0	$ 0.0	$ 777.0	$ 363.9

Goodwill - Changes in Carrying Amount of Goodwill for Operating Segments and Cumulative Goodwill Impairment Charges (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018	Feb. 02, 2019
Goodwill [Line Items]
Goodwill	$ 0.0	$ 777.0	$ 0.0	$ 777.0	$ 363.9
Goodwill, Impairment Loss	0.0	$ (557.3)	(363.9)	$ (557.3)
Goodwill, Impaired, Accumulated Impairment Loss	1,975.1		1,975.1
United States Segment [Member]
Goodwill [Line Items]
Goodwill	0.0		0.0		363.9
Goodwill, Impairment Loss			(363.9)
Goodwill, Impaired, Accumulated Impairment Loss	1,173.0		1,173.0
Canada Segment [Member]
Goodwill [Line Items]
Goodwill	0.0		0.0		0.0
Goodwill, Impairment Loss			0.0
Goodwill, Impaired, Accumulated Impairment Loss	129.1		129.1
Australia Segment [Member]
Goodwill [Line Items]
Goodwill	0.0		0.0		0.0
Goodwill, Impairment Loss			0.0
Goodwill, Impaired, Accumulated Impairment Loss	173.5		173.5
Europe Segment [Member]
Goodwill [Line Items]
Goodwill	0.0		0.0		$ 0.0
Goodwill, Impairment Loss			0.0
Goodwill, Impaired, Accumulated Impairment Loss	$ 499.5		$ 499.5

Leases - Rent expense (Details) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Nov. 02, 2019

Leases [Abstract]

Operating lease cost

$ 86.6

$ 257.8

Variable lease cost

^[1]

23.1

72.2

Total rent expense

$ 109.7

$ 330.0

[1]	Variable lease cost includes percentage rentals and variable executory costs.

Leases - Narrative (Details) $ in Millions	9 Months Ended
Leases - Narrative (Details) $ in Millions	Nov. 02, 2019 USD ($)
Leases [Abstract]
Operating Lease, Payments	$ 223.0
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$ 147.3
Operating Lease, Weighted Average Remaining Lease Term	4 years 6 months
Operating Lease, Weighted Average Discount Rate, Percent	4.40%

Leases - Minimum Lease Obligations for Operating Lease Liabilities (ASC 842) (Details) - USD ($)
$ in Millions

Nov. 02, 2019

Feb. 03, 2019

Feb. 02, 2019

Nov. 03, 2018

Current portion of operating lease liabilities

$ 238.5

$ 0.0

Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year

^[1]

76.7

Lessee, Operating Lease, Liability, Payments, Due Year Two

^[1]

247.5

Lessee, Operating Lease, Liability, Payments, Due Year Three

^[1]

172.1

Lessee, Operating Lease, Liability, Payments, Due Year Four

^[1]

124.6

Lessee, Operating Lease, Liability, Payments, Due Year Five

^[1]

78.0

Lessee, Operating Lease, Liability, Payments, Due after Year Five

^[1]

137.5

Total remaining lease payments

^[1]

836.4

Lessee, Operating Lease, Liability, Undiscounted Excess Amount

^[1]

(81.4)

Present value of lease liabilities

755.0

^[1],[2]

$ 850.0

Current portion of operating lease liabilities

238.5

0.0

Operating lease liabilities, long-term

$ 516.5

$ 0.0

[1]	Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.
[2]	The present value of lease liabilities consist of $238.5 million classified as current portion of operating lease liabilities and $516.5 million classified as long-term operating lease liabilities.

Leases - Future Minimum Lease Obligations (ASC 840) (Details) $ in Millions	Feb. 02, 2019 USD ($)
Leases [Abstract]
Operating Leases, Future Minimum Payments Due, Next Twelve Months	$ 296.2
Operating Leases, Future Minimum Payments, Due in Two Years	208.7
Operating Leases, Future Minimum Payments, Due in Three Years	149.1
Operating Leases, Future Minimum Payments, Due in Four Years	105.4
Operating Leases, Future Minimum Payments, Due in Five Years	71.4
Operating Leases, Future Minimum Payments, Due Thereafter	116.2
Operating Leases, Future Minimum Payments Due	$ 947.0

Debt - Narrative (Detail) - USD ($) $ in Millions					9 Months Ended
Debt - Narrative (Detail) - USD ($) $ in Millions	Apr. 04, 2019	Nov. 21, 2017	Sep. 25, 2014	Sep. 30, 2007	Nov. 02, 2019	Nov. 03, 2018	Feb. 02, 2019	Nov. 20, 2017	Mar. 09, 2016	Sep. 24, 2014
Debt Disclosure [Line Items]
Long-term Debt					$ 419.4	$ 820.0	$ 820.8
Long-term debt, net					419.4	471.2	$ 471.6
Debt Instrument, Repurchase Amount					53.6
Outstanding balance under revolving credit Facility					0.0
Borrowings from the revolver					0.0	154.0
Repayments of revolver borrowings					0.0	$ 154.0
Total availability under the revolver					412.7
Letters of credit outstanding					$ 7.3
Minimum
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed					99.60%
Maximum
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed					101.50%
Unsecured Debt [Member]
Debt Disclosure [Line Items]
Debt Instrument, Cash Dividend Restriction, Maximum Ratio of Indenture Life-to-date Dividend Paid to Net Income			50.00%
Debt Instrument, Cash Dividend Restriction, Maximum Ratio of Indenture Life-to-date Dividend Paid to Stock Sale Proceeds			100.00%
Debt Instrument, Cash Dividend Restriction, Fiscal Year Maximum			$ 175.0
Pro Forma, Fixed Charge Coverage Ratio			1.0
LUXEMBOURG
Debt Disclosure [Line Items]
Line of credit, current borrowing capacity				$ 20.0
Credit agreement, date				2007-09
Cash overdrafts outstanding					$ 0.0
Bank guarantees outstanding					$ 1.8
Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Line of credit facility maturity date					2022-03
Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Line of credit, current borrowing capacity								$ 420.0
IncrementalFILOfacility								50.0
Line of credit facility additional borrowing capacity								$ 200.0
Line of credit facility, maximum borrowing capacity percentage		90.00%
Line of Credit Facility, Maximum Borrowing Capacity, Credit Card Receivables, Percentage		90.00%
Line of Credit Facility, Remaining Borrowing Capacity, Expected Percentage		92.50%
Threshold for revolver excess availability								20.00%
Projected revolver usage percentage of the borrowing base during the prospective 12-month period, which is subject to meeting a fixed charge coverage ratio								15.00%
Pro Forma, Fixed Charge Coverage Ratio		1.0
Fixed charge coverage ratio		1.0
Commitment or the borrowing base, amount								$ 30.0
Lesser of the total commitment or the borrowing base, percentage								10.00%
Line of credit facility unused capacity commitment fee percentage								0.25%
Amended Five Year Revolving Credit Facility \| Secured Debt
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity								$ 1,000.0
Amended Five Year Revolving Credit Facility \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity								250.0
Line Of Credit facility, for general unsecured obligations								750.0
Line Of credit facility, available for finance acquisitions								500.0
Amended Five Year Revolving Credit Facility \| Letter of Credit, sublimit
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity								$ 50.0
London Interbank Offered Rate (LIBOR) \| Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Percentage in addition to the effective rate		1.00%
Applicable margin rate					1.25%
London Interbank Offered Rate (LIBOR) \| Amended Five Year Revolving Credit Facility \| Minimum
Debt Disclosure [Line Items]
Interest Rate Margin								1.25%
London Interbank Offered Rate (LIBOR) \| Amended Five Year Revolving Credit Facility \| Maximum
Debt Disclosure [Line Items]
Interest Rate Margin								1.50%
Prime Rate \| Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Applicable margin rate					0.25%
Prime Rate \| Amended Five Year Revolving Credit Facility \| Minimum
Debt Disclosure [Line Items]
Interest Rate Margin								0.25%
Prime Rate \| Amended Five Year Revolving Credit Facility \| Maximum
Debt Disclosure [Line Items]
Interest Rate Margin								0.50%
Federal Funds Rate \| Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Percentage in addition to the effective rate		0.50%
Senior Notes 5.5% due 2019 [Member] \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed	100.00%
Debt Instrument, Face Amount										$ 350.0
Debt Instrument, Interest Rate, Stated Percentage										5.50%
Senior Notes 6.75% due 2021 [Member] \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Long-term Debt					$ 419.4
Debt Instrument, Face Amount									$ 475.0
Debt Instrument, Interest Rate, Stated Percentage									6.75%
Debt Issuance Costs, Gross									$ 8.1

Debt - Schedule of Long-Term Debt (Details) - USD ($) $ in Millions	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018
Debt Instrument [Line Items]
Debt Issuance Costs, Net	$ (2.0)	$ (4.2)	$ (5.0)
Long-term Debt	419.4	820.8	820.0
Current portion of debt, net	0.0	(349.2)	(348.8)
Long-term debt, net	419.4	471.6	471.2
Unsecured Debt [Member] \| Senior Notes 5.5% due 2019 [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross	0.0	350.0	350.0
Unsecured Debt [Member] \| Senior Notes 6.75% due 2021 [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross	421.4	$ 475.0	$ 475.0
Long-term Debt	$ 419.4

Debt - Senior Notes and Credit Facility Terms and Restrictions (Details)	9 Months Ended
	Nov. 02, 2019
Five Year Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Asset Restrictions	Borrowing availability under the Amended Revolver is limited to a borrowing base which allows us to borrow up to 90% of the appraisal value of the inventory, plus 90% of eligible credit card receivables, net of certain reserves. The borrowing base provides for borrowing of up to 92.5% of the appraisal value during the period between July 15 and October 15 of each year. Letters of credit reduce the amount available to borrow under the Amended Revolver by an amount equal to the face value of the letters of credit.
Line of Credit Facility, Dividend Restrictions	Our ability to pay cash dividends, redeem options and repurchase shares is generally permitted, except under certain circumstances, including if either 1) excess availability under the Amended Revolver is less than 20%, or is projected to be within six months after such payment or 2) excess availability under the Amended Revolver is less than 15%, or is projected to be within six months after such payment, and the fixed charge coverage ratio, as calculated on a pro-forma basis for the prior 12 months, is 1.0:1.0 or less.
Line of Credit Facility, Covenant Terms	In the event that excess availability under the Amended Revolver is at any time less than the greater of (1) $30 million or (2) 10% of the lesser of the total commitment or the borrowing base, we will be subject to a fixed charge coverage ratio covenant of 1.0:1.0.
Senior Notes 5.5% due 2019 [Member] \| Unsecured Debt [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Covenant Description	The indentures governing the 2019 Senior Notes and the 2021 Senior Notes (together, the "Senior Notes") do not contain financial covenants but do contain covenants which place certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, stock repurchases, the incurrence of additional debt and the repurchase of debt that is junior to the Senior Notes.
Debt Instrument, Dividend Restrictions	In addition, the indentures restrict payments of dividends to stockholders (other than dividends payable in shares of capital stock) if one of the following conditions exist: (i) an event of default has occurred, (ii) we could not incur additional debt under the general debt covenant of the indentures or (iii) the sum of the proposed dividend and all other dividends and other restricted payments made under the indentures from the date of the indentures governing the Senior Notes exceeds the sum of 50% of consolidated net income plus 100% of net proceeds from capital stock sales and other amounts set forth in and determined as provided in the indentures. These restrictions are subject to exceptions and qualifications, including that we can pay up to $175 million in dividends to stockholders in each fiscal year and we can pay dividends and make other restricted payments in an unlimited amount if our leverage ratio on a pro forma basis after giving effect to the dividend payment and other restricted payments would be less than or equal to 1.0:1.0.

Earnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail) - shares shares in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]
Weighted-average common shares outstanding	82.1	102.2	94.8	102.0
Dilutive effect of stock options and restricted stock awards	0.0	0.0	0.0	0.0

Earnings Per Share - Restricted Shares and Options to Purchase Shares of Class A Common Stock Excluded from Computation of Diluted Earnings Per Share (Details) - shares shares in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Common Class A [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive stock options and restricted stock awards	2.3	1.7	2.3	1.7

Segment Information - Narrative (Detail)	3 Months Ended		9 Months Ended
Segment Information - Narrative (Detail)	Nov. 02, 2019 USD ($) Country Location	Nov. 03, 2018 USD ($)	Nov. 02, 2019 USD ($) Country Location	Nov. 03, 2018 USD ($)
Segment Reporting Disclosure [Line Items]
Number of Reportable Segments			4
Net sales	$ 1,438,500,000	$ 1,935,400,000	$ 4,271,900,000	$ 5,222,300,000
Retail Site
Segment Reporting Disclosure [Line Items]
Number of countries in which the entity operates \| Country	14		14
Intersegment Eliminations [Member]
Segment Reporting Disclosure [Line Items]
Net sales			$ 0
Europe \| Retail Site
Segment Reporting Disclosure [Line Items]
Number of countries in which the entity operates \| Location	10		10
United States
Segment Reporting Disclosure [Line Items]
Number of states the entity operates \| Location	50		50
United States \| United States Segment [Member]
Segment Reporting Disclosure [Line Items]
Net sales	$ 987,500,000	$ 1,326,400,000	$ 3,010,700,000	$ 3,661,100,000

Segment Information - Sales by Segment (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Segment Reporting Information [Line Items]
Net sales	$ 1,438.5	$ 1,935.4	$ 4,271.9	$ 5,222.3
Operating Income (Loss)	(45.6)	(517.9)	(474.8)	(469.9)
CANADA \| Canada Segment [Member]
Segment Reporting Information [Line Items]
Net sales	79.8	107.0	215.4	263.4
Operating Income (Loss)	(3.9)	(7.1)	(16.3)	(10.7)
Australia And New Zealand [Member] \| Australia Segment [Member]
Segment Reporting Information [Line Items]
Net sales	117.0	147.4	339.8	405.9
Operating Income (Loss)	(0.2)	(30.4)	(10.6)	(37.5)
Europe \| Europe Segment [Member]
Segment Reporting Information [Line Items]
Net sales	254.2	354.6	706.0	891.9
Operating Income (Loss)	(17.3)	(53.2)	(61.8)	(85.3)
United States \| United States Segment [Member]
Segment Reporting Information [Line Items]
Net sales	987.5	1,326.4	3,010.7	3,661.1
Operating Income (Loss)	$ (24.2)	$ (427.2)	$ (386.1)	$ (336.4)

Document and Entity Information - shares	3 Months Ended	9 Months Ended
Document and Entity Information - shares	Nov. 02, 2019	Nov. 02, 2019	Dec. 04, 2019
Document Information [Line Items]
Document Transition Report		false
Document Quarterly Report		true
Title of 12(b) Security		Class A Common Stock
Entity Incorporation, State or Country Code		DE
Entity Tax Identification Number		20-2733559
Document Type		10-Q
Amendment Flag		false
Document Period End Date		Nov. 02, 2019
Entity File Number		1-32637
Document Fiscal Year Focus		2019
Document Fiscal Period Focus		Q3
Trading Symbol		GME
Entity Registrant Name		GameStop Corp.
Entity Central Index Key		0001326380
Current Fiscal Year End Date		--02-01
Entity Filer Category		Large Accelerated Filer
Entity Common Stock, Shares Outstanding			65,922,283
Entity Small Business		false
Entity Emerging Growth Company	false	false
Entity Shell Company		false
Entity Current Reporting Status	Yes
Entity Interactive Data Current		Yes
Entity Address, Address Line One		625 Westport Parkway
Entity Address, Postal Zip Code		76051
Entity Address, City or Town		Grapevine,
Entity Address, State or Province		TX
City Area Code	(817)
Local Phone Number	424-2000
Security Exchange Name		NYSE

Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018
Current assets:
Cash and cash equivalents	$ 290.3	$ 1,624.4	$ 448.6
Receivables, net	145.7	134.2	152.3
Merchandise inventories, net	1,286.7	1,250.5	1,881.5
Prepaid expenses and other current assets	127.6	118.6	149.0
Assets held for sale	12.8	0.0	631.6
Total current assets	1,863.1	3,127.7	3,263.0
Property and equipment, net	287.1	321.3	323.9
Operating lease right-of-use assets	758.1	0.0	0.0
Deferred income taxes	157.8	147.3	189.0
Goodwill	0.0	363.9	777.0
Other noncurrent assets	79.5	84.1	103.8
Total assets	3,145.6	4,044.3	4,656.7
Current liabilities:
Accounts payable	709.9	1,051.9	1,452.8
Accrued and other current liabilities	625.1	780.0	700.8
Current portion of operating lease liabilities	238.5	0.0	0.0
Current portion of debt, net	0.0	349.2	348.8
Liabilities held for sale	0.0	0.0	54.3
Total current liabilities	1,573.5	2,181.1	2,556.7
Long-term debt, net	419.4	471.6	471.2
Operating lease liabilities	516.5	0.0	0.0
Other long-term liabilities	19.1	55.4	63.7
Total liabilities	2,528.5	2,708.1	3,091.6
Commitments and contingencies (Note 8)
Stockholders' equity:
Class A common stock — $.001 par value; 300 shares authorized; 67.9, 102.0 and 102.0 shares issued and outstanding	0.1	0.1	0.1
Additional paid-in capital	0.0	27.7	29.8
Accumulated other comprehensive loss	(71.5)	(54.3)	(54.0)
Retained earnings	688.5	1,362.7	1,589.2
Total stockholders’ equity	617.1	1,336.2	1,565.1
Total liabilities and stockholders’ equity	$ 3,145.6	$ 4,044.3	$ 4,656.7

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares shares in Millions	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018
Statement of Financial Position [Abstract]
Class A common stock, par value	$ 0.001	$ 0.001	$ 0.001
Class A common stock, shares authorized	300.0	300.0	300.0
Class A common stock, shares issued	67.9	102.0	102.0
Class A common stock, shares outstanding	67.9	102.0	102.0

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Income Statement [Abstract]
Net sales	$ 1,438.5	$ 1,935.4	$ 4,271.9	$ 5,222.3
Cost of sales	997.4	1,377.2	2,960.5	3,663.0
Gross profit	441.1	558.2	1,311.4	1,559.3
Selling, general and administrative expenses	451.8	463.6	1,341.7	1,361.2
Depreciation and amortization	23.6	25.0	69.3	80.5
Goodwill impairments	0.0	557.3	363.9	557.3
Asset impairments	11.3	30.2	11.3	30.2
Operating loss	(45.6)	(517.9)	(474.8)	(469.9)
Interest income	(2.0)	(1.1)	(9.9)	(2.1)
Interest expense	8.0	14.1	30.6	42.7
Loss from continuing operations before income taxes	(51.6)	(530.9)	(495.5)	(510.5)
Income tax expense (benefit)	31.6	(24.0)	(6.2)	15.8
Net loss from continuing operations	(83.2)	(506.9)	(489.3)	(526.3)
(Loss) income from discontinued operations, net of tax	(0.2)	18.3	(2.6)	41.0
Net loss	$ (83.4)	$ (488.6)	$ (491.9)	$ (485.3)
Dividends per common share		$ 0.38
Basic (loss) earnings per share:
Continuing operations	$ (1.01)	(4.96)	$ (5.16)	$ (5.16)
Discontinued operations	0	0.18	(0.03)	0.40
Basic loss per share	(1.02)	(4.78)	(5.19)	(4.76)
Diluted (loss) earnings per share:
Continuing operations	(1.01)	(4.96)	(5.16)	(5.16)
Discontinued operations	0	0.18	(0.03)	0.40
Diluted loss per share	$ (1.02)	$ (4.78)	$ (5.19)	$ (4.76)
Weighted-average shares outstanding:
Basic	82.1	102.2	94.8	102.0
Diluted	82.1	102.2	94.8	102.0

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Statement of Comprehensive Income [Abstract]
Net loss	$ (83.4)	$ (488.6)	$ (491.9)	$ (485.3)
Other comprehensive loss:
Foreign currency translation adjustment	3.6	(13.6)	(17.2)	(66.2)
Total comprehensive loss	$ (79.8)	$ (502.2)	$ (509.1)	$ (551.5)

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

+ Details

Condensed Consolidated Statements Of Changes In Stockholders' Equity - USD ($) shares in Millions, $ in Millions	Total	Class A Common Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Loss	Retained Earnings
Beginning Balance (in shares) at Feb. 03, 2018		101.3
Beginning Balance at Feb. 03, 2018	$ 2,214.5	$ 0.1	$ 22.1	$ 12.2	$ 2,180.1
Adoption of ASU 2014-09	11.5				11.5
Net income (loss)	28.2				28.2
Foreign currency translation	(35.2)			(35.2)
Dividends	(38.9)				(38.9)
Stock-based compensation	7.6		7.6
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)		0.6
Exercise of stock options and issuance of shares upon vesting of restricted stock grants	(4.2)		(4.2)
Ending Balance (in shares) at May. 05, 2018		101.9
Ending Balance at May. 05, 2018	2,183.5	$ 0.1	25.5	(23.0)	2,180.9
Beginning Balance (in shares) at Feb. 03, 2018		101.3
Beginning Balance at Feb. 03, 2018	2,214.5	$ 0.1	22.1	12.2	2,180.1
Net income (loss)	(485.3)
Foreign currency translation	(66.2)
Ending Balance (in shares) at Nov. 03, 2018		102.0
Ending Balance at Nov. 03, 2018	1,565.1	$ 0.1	29.8	(54.0)	1,589.2
Beginning Balance (in shares) at May. 05, 2018		101.9
Beginning Balance at May. 05, 2018	2,183.5	$ 0.1	25.5	(23.0)	2,180.9
Net income (loss)	(24.9)				(24.9)
Foreign currency translation	(17.4)			(17.4)
Dividends	(39.0)				(39.0)
Stock-based compensation	2.0		2.0
Ending Balance (in shares) at Aug. 04, 2018		101.9
Ending Balance at Aug. 04, 2018	2,104.2	$ 0.1	27.5	(40.4)	2,117.0
Net income (loss)	(488.6)				(488.6)
Foreign currency translation	(13.6)			(13.6)
Dividends	(39.2)				(39.2)
Stock-based compensation	3.2		3.2
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)		0.1
Exercise of stock options and issuance of shares upon vesting of restricted stock grants	(0.9)		(0.9)
Ending Balance (in shares) at Nov. 03, 2018		102.0
Ending Balance at Nov. 03, 2018	1,565.1	$ 0.1	29.8	(54.0)	1,589.2
Beginning Balance (in shares) at Feb. 02, 2019		102.0
Beginning Balance at Feb. 02, 2019	1,336.2	$ 0.1	27.7	(54.3)	1,362.7
Net income (loss)	6.8				6.8
Foreign currency translation	(13.9)			(13.9)
Dividends	(38.7)				(38.7)
Stock-based compensation	1.9		1.9
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)		0.3
Exercise of stock options and issuance of shares upon vesting of restricted stock grants	(0.6)		(0.6)
Ending Balance (in shares) at May. 04, 2019		102.3
Ending Balance at May. 04, 2019	1,291.7	$ 0.1	29.0	(68.2)	1,330.8
Beginning Balance (in shares) at Feb. 02, 2019		102.0
Beginning Balance at Feb. 02, 2019	1,336.2	$ 0.1	27.7	(54.3)	1,362.7
Net income (loss)	(491.9)
Foreign currency translation	(17.2)
Ending Balance (in shares) at Nov. 02, 2019		67.9
Ending Balance at Nov. 02, 2019	617.1	$ 0.1	0.0	(71.5)	688.5
Beginning Balance (in shares) at May. 04, 2019		102.3
Beginning Balance at May. 04, 2019	1,291.7	$ 0.1	29.0	(68.2)	1,330.8
Net income (loss)	(415.3)				(415.3)
Foreign currency translation	(6.9)			(6.9)
Stock-based compensation	$ 3.3		3.3
Stock Repurchased and Retired During Period, Shares	12.0	(12.0)
Stock Repurchased and Retired During Period, Value	$ (62.9)		(32.1)		(30.8)
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares)		0.2
Exercise of stock options and issuance of shares upon vesting of restricted stock grants	(0.2)		(0.2)
Ending Balance (in shares) at Aug. 03, 2019		90.5
Ending Balance at Aug. 03, 2019	809.7	$ 0.1	0.0	(75.1)	884.7
Net income (loss)	(83.4)				(83.4)
Foreign currency translation	3.6			3.6
Stock-based compensation	$ 2.9		2.9
Stock Repurchased and Retired During Period, Shares	22.6	(22.6)
Stock Repurchased and Retired During Period, Value	$ (115.7)		(2.9)		(112.8)
Ending Balance (in shares) at Nov. 02, 2019		67.9
Ending Balance at Nov. 02, 2019	$ 617.1	$ 0.1	$ 0.0	$ (71.5)	$ 688.5

Condensed Consolidated Statements Of Changes In Stockholders' Equity (Parenthetical) - $ / shares	3 Months Ended
	May 04, 2019	Nov. 03, 2018	Aug. 04, 2018	May 05, 2018
Dividends declared per common share	$ 0.38	$ 0.38	$ 0.38	$ 0.38

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions	9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018
Cash flows from operating activities:
Net loss	$ (491.9)	$ (485.3)
Adjustments to reconcile net income (loss) to net cash flows provided by operating activities:
Depreciation and amortization (including amounts in cost of sales)	70.1	97.4
Goodwill and asset impairments	375.2	587.5
Stock-based compensation expense	8.1	12.8
Deferred income taxes	(11.8)	(46.5)
Loss on disposal of property and equipment	1.9	1.4
Loss on divestitures	1.3	0.0
Other	(13.1)	(4.8)
Changes in operating assets and liabilities, net:
Receivables, net	(6.7)	20.5
Merchandise inventories	(61.6)	(705.3)
Prepaid expenses and other current assets	(10.7)	(20.1)
Prepaid income taxes and income taxes payable	(44.2)	(1.4)
Accounts payable and accrued liabilities	(472.2)	365.2
Operating lease right-of-use assets and lease liabilities	0.7	0.0
Changes in other long-term liabilities	0.1	(0.6)
Net cash flows used in operating activities	(654.8)	(179.2)
Cash flows from investing activities:
Purchase of property and equipment	(61.4)	(65.9)
Proceeds from divestitures	5.2	0.0
Other	(0.7)	(0.3)
Net cash flows used in investing activities	(56.9)	(66.2)
Cash flows from financing activities:
Repayment of acquisition-related debt	0.0	(12.2)
Repurchase of common shares	(176.9)	0.0
Dividends paid	(40.5)	(118.7)
Borrowings from the revolver	0.0	154.0
Repayments of revolver borrowings	0.0	(154.0)
Repayments of senior notes	404.5	0.0
Settlement of stock-based awards	0.8	5.1
Net cash flows used in financing activities	(622.7)	(136.0)
Exchange rate effect on cash and cash equivalents and restricted cash	(1.7)	(28.4)
Decrease in cash held for sale	0.0	4.3
Decrease in cash and cash equivalents and restricted cash	(1,336.1)	(405.5)
Cash and cash equivalents and restricted cash at end of period	$ 304.4	$ 463.6

General Information

9 Months Ended

Nov. 02, 2019

Accounting Policies [Abstract]

Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]

1. General Information

The Company

Basis of Presentation and Consolidation

Reclassifications

Significant Accounting Policies

Restricted Cash



	November 2, 2019		November 3, 2018		February 2, 2019
Cash and cash equivalents	$	290.3	$	448.6	$	1,624.4
Restricted cash (included in prepaid expenses and other current assets)	0.3		2.7		2.7
Restricted cash (included in other noncurrent assets)	13.8		12.3		13.4
Total cash and cash equivalents and restricted cash in the statements of cash flows	$	304.4	$	463.6	$	1,640.5

Property and Equipment, Net

Share Repurchases

Income Tax Expense (Benefit)

Adoption of New Accounting Pronouncements

Discontinued Operations and Disposals (Notes)

9 Months Ended

Nov. 03, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

2. Discontinued Operations and Dispositions

Discontinued Operations



	13 Weeks Ended					39 Weeks Ended
	November 2, 2019			November 3, 2018		November 2, 2019			November 3, 2018
Net sales	$	—		$	149.0	$	—		$	442.8
Cost of sales	—			16.4		—			57.9
Gross profit	—			132.6		—			384.9
Selling, general and administrative expenses	0.2			103.0		3.2			313.8
Depreciation and amortization	—			5.2		—			16.0
(Loss) income from discontinued operations before income taxes	(0.2		)	24.4		(3.2		)	55.1
Income tax (benefit) expense	—			6.1		(0.6		)	14.1
Net (loss) income from discontinued operations	$	(0.2	)	$	18.3	$	(2.6	)	$	41.0




	November 3, 2018
Capital expenditures	$	6.1
Depreciation and amortization	16.0
Provision for inventory reserves	9.5

Disposition of Simply Mac

Assets and Liabilities Held for Sale



	November 3, 2018
Assets:
Cash and cash equivalents	$	5.9
Receivables, net	5.2
Merchandise inventories, net	145.9
Prepaid expenses and other current assets	8.7
Property and equipment, net	69.6
Goodwill	316.9
Other intangible assets, net	77.0
Other assets	2.4
Total assets held for sale	$	631.6

Liabilities:
Accounts payable	$	16.1
Accrued liabilities	23.3
Other liabilities	14.9
Total liabilities held for sale	$	54.3

Revenue

9 Months Ended

Nov. 02, 2019

Text Block [Abstract]

Significant Products

3. Revenue

Net sales by significant product category for the periods indicated is as follows (in millions):



	13 Weeks Ended				39 Weeks Ended
	November 2, 2019		November 3, 2018		November 2, 2019		November 3, 2018
New video game hardware ⁽¹⁾	$	189.0	$	349.0	$	598.1	$	1,006.5
New video game software	485.9		720.7		1,217.3		1,488.3
Pre-owned and value video game products	344.2		396.9		1,112.6		1,344.7
Video game accessories	156.5		180.8		526.3		567.2
Digital	37.0		45.4		111.4		128.6
Collectibles	161.2		154.6		490.3		438.7
Other ⁽²⁾	64.7		88.0		215.9		248.3
Total	$	1,438.5	$	1,935.4	$	4,271.9	$	5,222.3

__________________________________________________


(1)	Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU.


(2)	Includes mobile and consumer electronics sold through our Simply Mac branded stores, which were sold in September 2019. Also includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form.

See Note 10, "Segment Information," for net sales by geographic location.

Performance Obligations

Contract Balances



	Contract Liabilities
Balance at February 2, 2019	$	376.9
Increase to contract liabilities ⁽¹⁾	677.1
Decrease to contract liabilities ⁽²⁾	(705.0		)
Other adjustments ⁽³⁾	(0.4		)
Balance at November 2, 2019	$	348.6

__________________________________________________


(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 the 39 weeks ended November 2, 2019, there were $47.3 million of gift cards redeemed that were outstanding as of February 2, 2019.

(3)

Primarily includes foreign currency translation adjustments.

Fair Value Measurements and Financial Instruments

9 Months Ended

Nov. 02, 2019

Fair Value Disclosures [Abstract]

Fair Value Disclosures [Text Block]

4. Fair Value Measurements and Financial Instruments

Assets and Liabilities that are Measured at Fair Value on a Recurring Basis

Our assets and liabilities measured at fair value on a recurring basis as of November 2, 2019, November 3, 2018 and February 2, 2019, utilize Level 2 inputs and include the following (in millions):



	November 2, 2019		November 3, 2018		February 2, 2019
Assets
Foreign currency contracts⁽¹⁾	$	1.2	$	4.6	$	1.0
Company-owned life insurance⁽²⁾	16.2		14.4		14.6
Total assets	$	17.4	$	19.0	$	15.6
Liabilities
Foreign currency contracts⁽³⁾	$	0.5	$	0.5	$	1.2
Nonqualified deferred compensation⁽³⁾	0.8		1.1		1.1
Total liabilities	$	1.3	$	1.6	$	2.3

__________________________________________________


(1)	Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets.


(2)	Recognized in other non-current assets in our unaudited condensed consolidated balance sheets.


(3)	Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.



	13 Weeks Ended					39 Weeks Ended
	November 2, 2019		November 3, 2018			November 2, 2019			November 3, 2018
Gains on the change in fair value of derivative instruments	$	0.4	$	0.6		$	3.2		$	10.0
Gains (losses) on the re-measurement of related intercompany loans denominated in foreign currencies	0.1		(0.2		)	(2.7		)	(7.7		)
Net gains	$	0.5	$	0.4		$	0.5		$	2.3

Assets that are Measured at Fair Value on a Nonrecurring Basis

Other Fair Value Disclosures

The carrying values of our cash equivalents, receivables, net, accounts payable and notes payable approximate the fair value due to their short-term maturities.

- Definition

+ References + Details

Goodwill (Notes)

9 Months Ended

Nov. 02, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill Disclosure [Text Block]

5. Goodwill

The changes in the carrying amounts of goodwill, by reportable segment, for fiscal 2019 were as follows (in millions):



	United States			Canada		Australia		Europe		Total
Balance at February 2, 2019	$	363.9		$	—	$	—	$	—	$	363.9
Impairment charge	(363.9		)	—		—		—		(363.9		)
Balance at November 2, 2019	$	—		$	—	$	—	$	—	$	—

Cumulative goodwill impairment charges	$	1,173.0		$	129.1	$	173.5	$	499.5	$	1,975.1

Leases (Notes)

9 Months Ended

Nov. 02, 2019

Leases [Abstract]

Lessee, Operating Leases [Text Block]

6. Leases

Rent expense under operating leases was as follows (in millions):



	13 Weeks Ended		39 weeks ended
	November 2, 2019		November 2, 2019
Operating lease cost	$	86.6	$	257.8
Variable lease cost ⁽¹⁾	23.1		72.2
Total rent expense	$	109.7	$	330.0

_____________________________________________


(1)	Variable lease cost includes percentage rentals and variable executory costs.



	November 2, 2019
Weighted-average remaining lease term (years)	4.5		⁽¹⁾
Weighted-average discount rate	4.4	%

_____________________________________________


(1)	The weighted-average remaining lease term is weighted based on the lease liability balance for each lease as of November 2, 2019. This weighted average calculation differs from our simple average remaining lease term due to the inclusion of reasonably certain renewal options and the effect of the lease liability value of longer term leases.

Expected lease payments associated with our operating lease liabilities, excluding percentage rentals, as of November 2, 2019, are as follows (in millions):



Period	Operating Leases ⁽¹⁾
Remainder of Fiscal Year 2019, as of November 2, 2019	$	76.7
Fiscal Year 2020	247.5
Fiscal Year 2021	172.1
Fiscal Year 2022	124.6
Fiscal Year 2023	78.0
Thereafter	137.5
Total remaining lease payments	836.4
Less: Interest	(81.4		)
Present value of lease liabilities⁽²⁾	$	755.0

_______________________________________________________________


(1)	Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.


(2)	The present value of lease liabilities consist of $238.5 million classified as current portion of operating lease liabilities and $516.5 million classified as long-term operating lease liabilities.



Period
Fiscal Year 2019	$	296.2
Fiscal Year 2020	208.7
Fiscal Year 2021	149.1
Fiscal Year 2022	105.4
Fiscal Year 2023	71.4
Thereafter	116.2
	$	947.0

Debt

9 Months Ended

Nov. 02, 2019

Debt Disclosure [Abstract]

Debt

7. Debt

Senior Notes

The carrying values of our long-term debt, net consist of the following (in millions):



	November 2, 2019			November 3, 2018			February 2, 2019
2019 Senior Notes principal amount	$	—		$	350.0		$	350.0
2021 Senior Notes principal amount	421.4			475.0			475.0
Less: Unamortized debt financing costs	(2.0		)	(5.0		)	(4.2		)
	$	419.4		$	820.0		$	820.8
Less: Current portion	—			(348.8		)	(349.2		)
Long-term debt, net	$	419.4		$	471.2		$	471.6

During the 39 weeks ended November 2, 2019, we repurchased $53.6 million of our 2021 Senior Notes in open market transactions at prices ranging from 99.6% to 101.5% of par value.

Revolving Credit Facility

Luxembourg Line of Credit

Commitments and Contingencies	9 Months Ended
Commitments and Contingencies	Nov. 02, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	8. Commitments and Contingencies Commitments During the 39 weeks ended November 2, 2019, there were no material changes to our commitments as disclosed in our 2018 Annual Report on Form 10-K. Contingencies Legal Proceedings In the ordinary course of business, we are, from time to time, subject to various legal proceedings, including matters involving wage and hour employee class actions, stockholder actions and consumer class actions. We may enter into discussions regarding settlement of these and other types of lawsuits, and may enter into settlement agreements, if we believe settlement is in the best interest of our stockholders. We do not believe that any such existing legal proceedings or settlements, individually or in the aggregate, will have a material effect on our financial condition, results of operations or liquidity.

Earnings Per Share

9 Months Ended

Nov. 02, 2019

Earnings Per Share [Abstract]

Computation of Net Income (Loss) Per Common Share

9. Earnings Per Share

A reconciliation of shares used in calculating basic and diluted net income (loss) per common share is as follows (in millions):



	13 Weeks Ended		39 Weeks Ended
	November 2, 2019	November 3, 2018	November 2, 2019	November 3, 2018
Weighted-average common shares outstanding	82.1	102.2	94.8	102.0
Dilutive effect of stock options and restricted stock awards	—	—	—	—
Weighted-average diluted common shares outstanding	82.1	102.2	94.8	102.0

Anti-dilutive stock options and restricted stock awards	2.3	1.7	2.3	1.7

Segment Information

9 Months Ended

Nov. 02, 2019

Segment Reporting [Abstract]

Segment Information

10. Segment Information

Segment information for the 13 and 39 weeks ended November 2, 2019 and November 3, 2018 is as follows (in millions):



	United States			Canada			Australia			Europe			Consolidated
13 weeks ended November 2, 2019
Net sales	$	987.5		$	79.8		$	117.0		$	254.2		$	1,438.5
Operating loss	(24.2		)	(3.9		)	(0.2		)	(17.3		)	(45.6		)
13 weeks ended November 3, 2018
Net sales	$	1,326.4		$	107.0		$	147.4		$	354.6		$	1,935.4
Operating loss	(427.2		)	(7.1		)	(30.4		)	(53.2		)	(517.9		)



	United States			Canada			Australia			Europe			Consolidated
39 weeks ended November 2, 2019
Net sales	$	3,010.7		$	215.4		$	339.8		$	706.0		$	4,271.9
Operating loss	(386.1		)	(16.3		)	(10.6		)	(61.8		)	(474.8		)
39 weeks ended November 3, 2018
Net sales	$	3,661.1		$	263.4		$	405.9		$	891.9		$	5,222.3
Operating loss	(336.4		)	(10.7		)	(37.5		)	(85.3		)	(469.9		)

General Information (Policies)	9 Months Ended
General Information (Policies)	Nov. 02, 2019
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation and Consolidation The unaudited condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The unaudited condensed consolidated financial statements included herein reflect all adjustments (consisting only of normal, recurring adjustments) which are, in our opinion, necessary for a fair presentation of the information as of and for the periods presented. These unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and the instructions to Quarterly Report on Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all disclosures required under GAAP for complete consolidated financial statements. These unaudited condensed consolidated financial statements should be read in conjunction with our annual report on Form 10-K for the 52 weeks ended February 2, 2019, as filed with the Securities and Exchange Commission on April 2, 2019, (the “2018 Annual Report on Form 10-K”). The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In preparing these financial statements, we have made our best estimates and judgments of certain amounts included in the financial statements, and changes in the estimates and assumptions used by us could have a significant impact on our financial results. Actual results could differ from those estimates. Due to the seasonal nature of our business, the results of operations for the 39 weeks ended November 2, 2019 are not indicative of the results to be expected for the 52 weeks ending February 1, 2020 ("fiscal 2019"). Reclassifications In our unaudited consolidated statements of cash flows, we reclassified the prior period provision for inventory reserves of $42.4 million from other operating activities to changes in merchandise inventories in order to conform to the current year presentation. Significant Accounting Policies Except for the accounting policy for leases, which is discussed below within "—Adoption of New Accounting Pronouncements" and within Note 6, "Leases," there have been no material changes to our significant accounting policies included in Note 1, "Nature of Operations and Summary of Significant Accounting Policies," within our 2018 Annual Report on Form 10-K.
New Accounting Pronouncements	Adoption of New Accounting Pronouncements In February 2016, the Financial Accounting Standards Board (the "FASB") issued Accounting Standard Update ("ASU") 2016-02, Leases, which requires a lessee to recognize a liability related to lease payments and a corresponding right-of-use asset representing a right to use the underlying asset for the lease term. Entities are required to use a modified retrospective transition approach for leases that exist or are entered into after the beginning of the earliest comparative period presented in the financial statements, with certain reliefs available. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842): Targeted Improvements, which provides clarifications and improvements to ASU 2016-02 including allowing entities to elect an additional transition method with which to adopt ASU 2016-02. The approved transition method enables entities to apply the transition requirements in this ASU at the effective date of ASU 2016-02 (rather than at the beginning of the earliest comparative period presented) with the effect of initially applying ASU 2016-02 recognized as a cumulative-effect adjustment to retained earnings in the period of adoption. Consequently, an entity’s reporting for the comparative periods presented in the year of adoption would continue to be in accordance with ASC 840, Leases (Topic 840) (“ASC 840”), including the disclosure requirements of ASC 840. In March 2019, the FASB issued ASU 2019-01, Leases which clarifies the disclosure requirements for interim periods. We adopted the new lease standard, Accounting Standards Codification Topic 842, Leases ("ASC 842"), effective February 3, 2019, using the modified-retrospective transition approach as outlined in ASU 2018-11, with no restatement of comparative periods. As permitted by the standard, we elected certain practical expedients, including the "package of practical expedients," under which we did not reassess our prior conclusions regarding lease identification, lease classification, or capitalization of initial lease direct costs for existing or expired contracts. For our real estate leases, we elected the practical expedient to not separate lease and non-lease components. For our non-real estate leases, we elected to separate lease and non-lease components. We did not elect to exclude short-term leases from our right-of-use asset and liability balances, nor did we elect the hindsight practical expedient. Under the modified-retrospective transition approach, we have recorded adjustments to our fiscal 2019 opening balance sheet (as of February 3, 2019) to recognize an initial operating lease right-of-use asset and corresponding initial lease liability of approximately $850 million. See Note 6, "Leases" for further details.

Discontinued Operations and Disposals (Tables)

9 Months Ended

Nov. 02, 2019

Results of Discontinued Operations [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The major classes of assets and liabilities held for sale as of November 3, 2018 are as follows (in millions):



	November 3, 2018
Assets:
Cash and cash equivalents	$	5.9
Receivables, net	5.2
Merchandise inventories, net	145.9
Prepaid expenses and other current assets	8.7
Property and equipment, net	69.6
Goodwill	316.9
Other intangible assets, net	77.0
Other assets	2.4
Total assets held for sale	$	631.6

Liabilities:
Accounts payable	$	16.1
Accrued liabilities	23.3
Other liabilities	14.9
Total liabilities held for sale	$	54.3

The results of our discontinued operations for the 13 and 39 weeks ended November 2, 2019 and November 3, 2018 are as follows (in millions):



	13 Weeks Ended					39 Weeks Ended
	November 2, 2019			November 3, 2018		November 2, 2019			November 3, 2018
Net sales	$	—		$	149.0	$	—		$	442.8
Cost of sales	—			16.4		—			57.9
Gross profit	—			132.6		—			384.9
Selling, general and administrative expenses	0.2			103.0		3.2			313.8
Depreciation and amortization	—			5.2		—			16.0
(Loss) income from discontinued operations before income taxes	(0.2		)	24.4		(3.2		)	55.1
Income tax (benefit) expense	—			6.1		(0.6		)	14.1
Net (loss) income from discontinued operations	$	(0.2	)	$	18.3	$	(2.6	)	$	41.0

- Definition

+ References

+ Details

Revenue (Tables)

9 Months Ended

Nov. 02, 2019

Text Block [Abstract]

Sales and Percentage of Total Net Sales by Significant Product Category

Net sales by significant product category for the periods indicated is as follows (in millions):



	13 Weeks Ended				39 Weeks Ended
	November 2, 2019		November 3, 2018		November 2, 2019		November 3, 2018
New video game hardware ⁽¹⁾	$	189.0	$	349.0	$	598.1	$	1,006.5
New video game software	485.9		720.7		1,217.3		1,488.3
Pre-owned and value video game products	344.2		396.9		1,112.6		1,344.7
Video game accessories	156.5		180.8		526.3		567.2
Digital	37.0		45.4		111.4		128.6
Collectibles	161.2		154.6		490.3		438.7
Other ⁽²⁾	64.7		88.0		215.9		248.3
Total	$	1,438.5	$	1,935.4	$	4,271.9	$	5,222.3

__________________________________________________


(1)	Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU.


(2)	Includes mobile and consumer electronics sold through our Simply Mac branded stores, which were sold in September 2019. Also includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form.

Deferred Revenue Disclosure [Text Block]

Contract Balances



	Contract Liabilities
Balance at February 2, 2019	$	376.9
Increase to contract liabilities ⁽¹⁾	677.1
Decrease to contract liabilities ⁽²⁾	(705.0		)
Other adjustments ⁽³⁾	(0.4		)
Balance at November 2, 2019	$	348.6

__________________________________________________


(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 the 39 weeks ended November 2, 2019, there were $47.3 million of gift cards redeemed that were outstanding as of February 2, 2019.

(3)

Primarily includes foreign currency translation adjustments.

Fair Value Measurements and Financial Instruments (Tables)

9 Months Ended

Nov. 02, 2019

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis

Our assets and liabilities measured at fair value on a recurring basis as of November 2, 2019, November 3, 2018 and February 2, 2019, utilize Level 2 inputs and include the following (in millions):



	November 2, 2019		November 3, 2018		February 2, 2019
Assets
Foreign currency contracts⁽¹⁾	$	1.2	$	4.6	$	1.0
Company-owned life insurance⁽²⁾	16.2		14.4		14.6
Total assets	$	17.4	$	19.0	$	15.6
Liabilities
Foreign currency contracts⁽³⁾	$	0.5	$	0.5	$	1.2
Nonqualified deferred compensation⁽³⁾	0.8		1.1		1.1
Total liabilities	$	1.3	$	1.6	$	2.3

__________________________________________________


(1)	Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets.


(2)	Recognized in other non-current assets in our unaudited condensed consolidated balance sheets.

(3)

Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.

Gains and Losses on Derivative Instruments and Foreign Currency Transaction



	13 Weeks Ended					39 Weeks Ended
	November 2, 2019		November 3, 2018			November 2, 2019			November 3, 2018
Gains on the change in fair value of derivative instruments	$	0.4	$	0.6		$	3.2		$	10.0
Gains (losses) on the re-measurement of related intercompany loans denominated in foreign currencies	0.1		(0.2		)	(2.7		)	(7.7		)
Net gains	$	0.5	$	0.4		$	0.5		$	2.3

Goodwill (Tables)

9 Months Ended

Nov. 02, 2019

Goodwill [Line Items]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amounts of goodwill, by reportable segment, for fiscal 2019 were as follows (in millions):



	United States			Canada		Australia		Europe		Total
Balance at February 2, 2019	$	363.9		$	—	$	—	$	—	$	363.9
Impairment charge	(363.9		)	—		—		—		(363.9		)
Balance at November 2, 2019	$	—		$	—	$	—	$	—	$	—

Cumulative goodwill impairment charges	$	1,173.0		$	129.1	$	173.5	$	499.5	$	1,975.1

Leases (Tables)

9 Months Ended

Nov. 02, 2019

Leases [Abstract]

Lease, Cost [Table Text Block]

Rent expense under operating leases was as follows (in millions):



	13 Weeks Ended		39 weeks ended
	November 2, 2019		November 2, 2019
Operating lease cost	$	86.6	$	257.8
Variable lease cost ⁽¹⁾	23.1		72.2
Total rent expense	$	109.7	$	330.0

_____________________________________________

(1)

Variable lease cost includes percentage rentals and variable executory costs.

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Expected lease payments associated with our operating lease liabilities, excluding percentage rentals, as of November 2, 2019, are as follows (in millions):



Period	Operating Leases ⁽¹⁾
Remainder of Fiscal Year 2019, as of November 2, 2019	$	76.7
Fiscal Year 2020	247.5
Fiscal Year 2021	172.1
Fiscal Year 2022	124.6
Fiscal Year 2023	78.0
Thereafter	137.5
Total remaining lease payments	836.4
Less: Interest	(81.4		)
Present value of lease liabilities⁽²⁾	$	755.0

_______________________________________________________________


(1)	Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.


(2)	The present value of lease liabilities consist of $238.5 million classified as current portion of operating lease liabilities and $516.5 million classified as long-term operating lease liabilities.

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]



Period
Fiscal Year 2019	$	296.2
Fiscal Year 2020	208.7
Fiscal Year 2021	149.1
Fiscal Year 2022	105.4
Fiscal Year 2023	71.4
Thereafter	116.2
	$	947.0

Debt - Long-term Debt, excluding current maturities (Tables)

9 Months Ended

Nov. 02, 2019

Debt Instrument [Line Items]

Schedule of Long-term Debt Instruments [Table Text Block]

The carrying values of our long-term debt, net consist of the following (in millions):



	November 2, 2019			November 3, 2018			February 2, 2019
2019 Senior Notes principal amount	$	—		$	350.0		$	350.0
2021 Senior Notes principal amount	421.4			475.0			475.0
Less: Unamortized debt financing costs	(2.0		)	(5.0		)	(4.2		)
	$	419.4		$	820.0		$	820.8
Less: Current portion	—			(348.8		)	(349.2		)
Long-term debt, net	$	419.4		$	471.2		$	471.6

- Definition

+ References

+ Details

Earnings Per Share (Tables)

9 Months Ended

Nov. 02, 2019

Earnings Per Share [Abstract]

Reconciliation of Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share

A reconciliation of shares used in calculating basic and diluted net income (loss) per common share is as follows (in millions):



	13 Weeks Ended		39 Weeks Ended
	November 2, 2019	November 3, 2018	November 2, 2019	November 3, 2018
Weighted-average common shares outstanding	82.1	102.2	94.8	102.0
Dilutive effect of stock options and restricted stock awards	—	—	—	—
Weighted-average diluted common shares outstanding	82.1	102.2	94.8	102.0

Anti-dilutive stock options and restricted stock awards	2.3	1.7	2.3	1.7

Segment Information (Tables)

9 Months Ended

Nov. 02, 2019

Segment Reporting [Abstract]

Sales by Segment

Segment information for the 13 and 39 weeks ended November 2, 2019 and November 3, 2018 is as follows (in millions):



	United States			Canada			Australia			Europe			Consolidated
13 weeks ended November 2, 2019
Net sales	$	987.5		$	79.8		$	117.0		$	254.2		$	1,438.5
Operating loss	(24.2		)	(3.9		)	(0.2		)	(17.3		)	(45.6		)
13 weeks ended November 3, 2018
Net sales	$	1,326.4		$	107.0		$	147.4		$	354.6		$	1,935.4
Operating loss	(427.2		)	(7.1		)	(30.4		)	(53.2		)	(517.9		)



	United States			Canada			Australia			Europe			Consolidated
39 weeks ended November 2, 2019
Net sales	$	3,010.7		$	215.4		$	339.8		$	706.0		$	4,271.9
Operating loss	(386.1		)	(16.3		)	(10.6		)	(61.8		)	(474.8		)
39 weeks ended November 3, 2018
Net sales	$	3,661.1		$	263.4		$	405.9		$	891.9		$	5,222.3
Operating loss	(336.4		)	(10.7		)	(37.5		)	(85.3		)	(469.9		)

General Information - Narrative (Detail)	9 Months Ended
General Information - Narrative (Detail)	Nov. 02, 2019 Country
Significant Accounting Policies [Line Items]
Number of Stores	5,600
Number of Reportable Segments	4
Retail Site [Member]
Significant Accounting Policies [Line Items]
Number of Countries in which Entity Operates	14

General Information - Reclassifications (Details) $ in Millions	9 Months Ended
	Nov. 03, 2018 USD ($)
Provision for inventory reserves	$ 42.4

General Information - Restricted Cash (Details) - USD ($) $ in Millions	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018	Feb. 03, 2018
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]
Restricted Cash and Cash Equivalents	$ 14.1	$ 16.1	$ 15.0
Cash and cash equivalents	290.3	1,624.4	448.6
Restricted cash (included in prepaid expenses and other current assets)	0.3	2.7	2.7
Restricted cash (included in other noncurrent assets)	13.8	13.4	12.3
Total cash and cash equivalents and restricted cash in the statements of cash flows	$ 304.4	$ 1,640.5	$ 463.6	$ 869.1

General Information - Property and Equipment, Net (Details) - USD ($) $ in Millions	3 Months Ended
	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018
Property, Plant and Equipment [Line Items]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	$ 1,230.4	$ 1,235.8	$ 1,237.9
Impairment of Long-Lived Assets Held-for-use	$ 3.6

General Information - Share Repurchases (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	1 Months Ended	3 Months Ended
	Jul. 10, 2019	Nov. 02, 2019	Aug. 03, 2019
Share Repurchases [Line Items]
Tender Offer Share Amount	12.0
Stock Repurchased and Retired During Period, Shares		22.6	12.0
Stock Repurchased and Retired During Period, Value		$ 115.7	$ 62.9
Stock Repurchase Program, Remaining Authorized Repurchase Amount		$ 121.4
Tender Offer Price Offer Minimum [Member]
Share Repurchases [Line Items]
Modified Dutch Auction Tender Offer Price Per Share	$ 5.20
Tender Offer Price Offer Maximum [Member]
Share Repurchases [Line Items]
Modified Dutch Auction Tender Offer Price Per Share	6.00
Tender Offer Price Offer Accepted [Member]
Share Repurchases [Line Items]
Modified Dutch Auction Tender Offer Price Per Share	$ 5.20
Other Current Liabilities [Member]
Share Repurchases [Line Items]
Stock Repurchased and Retired During Period, Shares		0.3
Stock Repurchased and Retired During Period, Value		$ 1.7

General Information - Income Tax Expense (Benefit) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent			21.00%
Effective Income Tax Rate Reconciliation, Percent	(61.20%)		1.30%
Income Tax Expense (Benefit)	$ (31.6)	$ 24.0	$ 6.2	$ (15.8)

General Information - Leases (Details) - USD ($)
$ in Millions

Nov. 02, 2019

Feb. 03, 2019

Feb. 02, 2019

Nov. 03, 2018

Leases [Abstract]

Operating lease right-of-use assets

$ 758.1

$ 850.0

$ 0.0

Operating Lease, Liability

$ 755.0

^[1],[2]

$ 850.0

[1]	Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.
[2]	The present value of lease liabilities consist of $238.5 million classified as current portion of operating lease liabilities and $516.5 million classified as long-term operating lease liabilities.

Discontinued Operations and Disposals - Narrative (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended		12 Months Ended
	Nov. 02, 2019	Nov. 02, 2019	Nov. 03, 2018	Feb. 02, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from Divestiture of Businesses		$ 5.2	$ 0.0
Gain (Loss) on Disposition of Business		(1.3)	$ 0.0
Property, Plant, and Equipment, Fair Value Disclosure	$ 0.0	0.0
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from Divestiture of Businesses				$ 727.9
Disposition Sale Price				700.0
Disposition Transaction Costs				10.5
Disposition WorkingCapita lAdjustments				38.4
Gain (Loss) on Disposition of Business				100.8
Disposition Gain (Loss) on Sale Net of Tax				$ 65.4
Simply Mac [Member] \| Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Consideration	12.9	12.9
Gain (Loss) on Disposition of Business	1.3
Air Transportation Equipment [Member] \| Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property, Plant, and Equipment, Fair Value Disclosure	12.8	12.8
Cash [Member] \| Simply Mac [Member] \| Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Consideration	5.2	5.2
Notes Receivable [Member] \| Simply Mac [Member] \| Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Consideration	$ 7.7	$ 7.7

Discontinued Operations and Disposals - Results of Discontinued Operations (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	$ (0.2)	$ 18.3	$ (2.6)	$ 41.0
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Revenue	0.0	149.0	0.0	442.8
Disposal Group, Including Discontinued Operation, Costs of Goods Sold	0.0	16.4	0.0	57.9
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)	0.0	132.6	0.0	384.9
Disposal Group, Including Discontinued Operation, General and Administrative Expense	0.2	103.0	3.2	313.8
Disposal Group, Including Discontinued Operation, Depreciation and Amortization	0.0	5.2	0.0	16.0
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	(0.2)	24.4	(3.2)	55.1
Discontinued Operation, Tax Effect of Discontinued Operation	0.0	6.1	(0.6)	14.1
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	$ (0.2)	$ 18.3	$ (2.6)	$ 41.0

Discontinued Operations and Disposals - Other Significant Operating Items (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payments to Acquire Property, Plant, and Equipment			$ 61.4	$ 65.9
Provision for inventory reserves				42.4
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Depreciation and Amortization	$ 0.0	$ 5.2	$ 0.0	16.0
Provision for inventory reserves				9.5
Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payments to Acquire Property, Plant, and Equipment				$ 6.1

Discontinued Operations and Disposals - Major Classes of Assets and Liabilities (Details) - USD ($) $ in Millions	Nov. 02, 2019	Nov. 03, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property, Plant, and Equipment, Fair Value Disclosure	$ 0.0
Spring Mobile [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents		$ 5.9
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net		5.2
Disposal Group, Including Discontinued Operation, Inventory		145.9
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets		8.7
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment		69.6
Disposal Group, Including Discontinued Operation, Goodwill		316.9
Disposal Group, Including Discontinued Operation, Intangible Assets		77.0
Disposal Group, Including Discontinued Operation, Other Assets		2.4
Disposal Group, Including Discontinued Operation, Assets		631.6
Disposal Group, Including Discontinued Operation, Accounts Payable		16.1
Disposal Group, Including Discontinued Operation, Accrued Liabilities		23.3
Disposal Group, Including Discontinued Operation, Other Liabilities		14.9
Disposal Group, Including Discontinued Operation, Liabilities		$ 54.3
Air Transportation Equipment [Member] \| Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property, Plant, and Equipment, Fair Value Disclosure	$ 12.8

Revenue - Narrative (Details) $ in Millions	Nov. 02, 2019 USD ($)
CustomerLiabilities
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	$ 250.5
Extended Warranties
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	58.9
Magazine Subscriptions
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	$ 39.2

Revenue - Sales and Percentage of Total Net Sales by Significant Product Category (Details) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Nov. 02, 2019

Nov. 03, 2018

Nov. 02, 2019

Nov. 03, 2018

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

$ 1,438.5

$ 1,935.4

$ 4,271.9

$ 5,222.3

New Video Game Hardware

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

^[1]

189.0

349.0

598.1

1,006.5

New Video Game Software

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

485.9

720.7

1,217.3

1,488.3

Pre-Owned Video Game Products

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

344.2

396.9

1,112.6

1,344.7

Video Game Accessories

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

156.5

180.8

526.3

567.2

Digital

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

37.0

45.4

111.4

128.6

Collectibles

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

161.2

154.6

490.3

438.7

Other

Disaggregation of Revenue [Line Items]

Revenue from Contract with Customer, Excluding Assessed Tax

^[2]

$ 64.7

$ 88.0

$ 215.9

$ 248.3

[1]	Includes sales of hardware bundles, in which physical hardware and digital or physical software are sold together as a single SKU.
[2]	Includes mobile and consumer electronics sold through our Simply Mac branded stores, which were sold in September 2019. Also includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form.

Revenue - Change In Contract Liabilities (Details) - USD ($)
$ in Millions

9 Months Ended

Nov. 02, 2019

Feb. 02, 2019

Change in Contract Liabilities [Line Items]

Balance at February 2, 2019

$ 376.9

Increase to Contract Liabilities

^[1]

$ 677.1

Decrease to Contract Liabilities

^[2]

(705.0)

Other Adjustments

^[3]

(0.4)

Balance at November 2, 2019

348.6

GiftCardsTradeInCredits [Member]

Change in Contract Liabilities [Line Items]

Contract with Customer, Liability, Revenue Recognized

$ 47.3

[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 the 39 weeks ended November 2, 2019, there were $47.3 million of gift cards redeemed that were outstanding as of February 2, 2019.
[3]	Primarily includes foreign currency translation adjustments.

Fair Value Measurements and Financial Instruments - Narrative (Detail) - USD ($) $ in Millions	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018	Mar. 09, 2016	Sep. 24, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term Debt	$ 419.4	$ 820.8	$ 820.0
Notional value of foreign currency derivatives gross	147.1	$ 240.0	$ 319.5
Unsecured Debt [Member] \| Senior Notes 5.5% due 2019 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Instrument, Interest Rate, Stated Percentage					5.50%
Unsecured Debt [Member] \| Senior Notes 6.75% due 2021 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Debt Instrument, Interest Rate, Stated Percentage				6.75%
Long-term Debt	419.4
Fair Value, Inputs, Level 2 [Member] \| Unsecured Debt [Member] \| Senior Notes 6.75% due 2021 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term Debt, Fair Value	$ 422.9

Fair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Nov. 02, 2019

Nov. 03, 2018

Feb. 02, 2019

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Impairment of Long-Lived Assets Held-for-use

$ 3.6

Property, Plant, and Equipment, Fair Value Disclosure

0.0

$ 0.0

Liabilities

Impairment of Intangible Assets (Excluding Goodwill)

$ 30.2

Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring

Assets

Foreign Currency Contracts

^[1]

1.2

4.6

$ 1.0

Company-owned life insurance

^[2]

16.2

14.4

14.6

Total assets

17.4

19.0

15.6

Liabilities

Foreign Currency Contracts

^[3]

0.5

1.2

Nonqualified deferred compensation

^[3]

0.8

1.1

Total liabilities

1.3

1.6

$ 2.3

Air Transportation Equipment [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Property, Plant, and Equipment, Fair Value Disclosure

12.8

Other Asset Impairment Charges

7.7

Liabilities

Assets Held-for-sale, Long Lived, Fair Value Disclosure

$ 12.8

Europe Segment [Member] | Trade Names [Member] | Micromania [Member]

Liabilities

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)

19.0

Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure

19.0

United States Segment [Member] | Trade Names [Member] | ThinkGeek [Member]

Liabilities

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)

5.3

Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure

2.8

Customer Relationships [Member] | United States Segment [Member] | ThinkGeek [Member]

Liabilities

Impairment of Intangible Assets, Finite-lived

5.9

Finite-lived Intangible Assets, Fair Value Disclosure

$ 0.0

[1]	Recognized in prepaid expenses and other current assets in our unaudited condensed consolidated balance sheets.
[2]	Recognized in other non-current assets in our unaudited condensed consolidated balance sheets.
[3]	Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.

Fair Value Measurements and Financial Instruments - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Detail) - Selling, General and Administrative Expense - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Fair Value Derivative Contract Assets and Liabilities Measured On Recurring Basis Gain Loss Included In Earnings [Line Items]
Gains (losses) on the changes in fair value of derivative instruments	$ 0.4	$ 0.6	$ 3.2	$ 10.0
Gains (losses) on the re-measurement of related intercompany loans and foreign currency assets and liabilities	0.1	(0.2)	(2.7)	(7.7)
Total	$ 0.5	$ 0.4	$ 0.5	$ 2.3

Goodwill - Narrative (Detail) $ in Millions	3 Months Ended		9 Months Ended
Goodwill - Narrative (Detail) $ in Millions	Nov. 02, 2019 USD ($)	Nov. 03, 2018 USD ($)	Nov. 02, 2019 USD ($)	Nov. 03, 2018 USD ($)	Feb. 02, 2019 USD ($)
Goodwill [Line Items]
Impairment of Intangible Assets (Excluding Goodwill)				$ 30.2
Number of Reportable Segments			4
Goodwill impairments	$ 0.0	$ 557.3	$ 363.9	557.3
Goodwill	$ 0.0	$ 777.0	$ 0.0	$ 777.0	$ 363.9

Goodwill - Changes in Carrying Amount of Goodwill for Operating Segments and Cumulative Goodwill Impairment Charges (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018	Feb. 02, 2019
Goodwill [Line Items]
Goodwill	$ 0.0	$ 777.0	$ 0.0	$ 777.0	$ 363.9
Goodwill, Impairment Loss	0.0	$ (557.3)	(363.9)	$ (557.3)
Goodwill, Impaired, Accumulated Impairment Loss	1,975.1		1,975.1
United States Segment [Member]
Goodwill [Line Items]
Goodwill	0.0		0.0		363.9
Goodwill, Impairment Loss			(363.9)
Goodwill, Impaired, Accumulated Impairment Loss	1,173.0		1,173.0
Canada Segment [Member]
Goodwill [Line Items]
Goodwill	0.0		0.0		0.0
Goodwill, Impairment Loss			0.0
Goodwill, Impaired, Accumulated Impairment Loss	129.1		129.1
Australia Segment [Member]
Goodwill [Line Items]
Goodwill	0.0		0.0		0.0
Goodwill, Impairment Loss			0.0
Goodwill, Impaired, Accumulated Impairment Loss	173.5		173.5
Europe Segment [Member]
Goodwill [Line Items]
Goodwill	0.0		0.0		$ 0.0
Goodwill, Impairment Loss			0.0
Goodwill, Impaired, Accumulated Impairment Loss	$ 499.5		$ 499.5

Leases - Rent expense (Details) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Nov. 02, 2019

Leases [Abstract]

Operating lease cost

$ 86.6

$ 257.8

Variable lease cost

^[1]

23.1

72.2

Total rent expense

$ 109.7

$ 330.0

[1]	Variable lease cost includes percentage rentals and variable executory costs.

Leases - Narrative (Details) $ in Millions	9 Months Ended
Leases - Narrative (Details) $ in Millions	Nov. 02, 2019 USD ($)
Leases [Abstract]
Operating Lease, Payments	$ 223.0
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$ 147.3
Operating Lease, Weighted Average Remaining Lease Term	4 years 6 months
Operating Lease, Weighted Average Discount Rate, Percent	4.40%

Leases - Minimum Lease Obligations for Operating Lease Liabilities (ASC 842) (Details) - USD ($)
$ in Millions

Nov. 02, 2019

Feb. 03, 2019

Feb. 02, 2019

Nov. 03, 2018

Current portion of operating lease liabilities

$ 238.5

$ 0.0

Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year

^[1]

76.7

Lessee, Operating Lease, Liability, Payments, Due Year Two

^[1]

247.5

Lessee, Operating Lease, Liability, Payments, Due Year Three

^[1]

172.1

Lessee, Operating Lease, Liability, Payments, Due Year Four

^[1]

124.6

Lessee, Operating Lease, Liability, Payments, Due Year Five

^[1]

78.0

Lessee, Operating Lease, Liability, Payments, Due after Year Five

^[1]

137.5

Total remaining lease payments

^[1]

836.4

Lessee, Operating Lease, Liability, Undiscounted Excess Amount

^[1]

(81.4)

Present value of lease liabilities

755.0

^[1],[2]

$ 850.0

Current portion of operating lease liabilities

238.5

0.0

Operating lease liabilities, long-term

$ 516.5

$ 0.0

[1]	Operating lease payments exclude legally binding lease payments for leases signed but not yet commenced.
[2]	The present value of lease liabilities consist of $238.5 million classified as current portion of operating lease liabilities and $516.5 million classified as long-term operating lease liabilities.

Leases - Future Minimum Lease Obligations (ASC 840) (Details) $ in Millions	Feb. 02, 2019 USD ($)
Leases [Abstract]
Operating Leases, Future Minimum Payments Due, Next Twelve Months	$ 296.2
Operating Leases, Future Minimum Payments, Due in Two Years	208.7
Operating Leases, Future Minimum Payments, Due in Three Years	149.1
Operating Leases, Future Minimum Payments, Due in Four Years	105.4
Operating Leases, Future Minimum Payments, Due in Five Years	71.4
Operating Leases, Future Minimum Payments, Due Thereafter	116.2
Operating Leases, Future Minimum Payments Due	$ 947.0

Debt - Narrative (Detail) - USD ($) $ in Millions					9 Months Ended
Debt - Narrative (Detail) - USD ($) $ in Millions	Apr. 04, 2019	Nov. 21, 2017	Sep. 25, 2014	Sep. 30, 2007	Nov. 02, 2019	Nov. 03, 2018	Feb. 02, 2019	Nov. 20, 2017	Mar. 09, 2016	Sep. 24, 2014
Debt Disclosure [Line Items]
Long-term Debt					$ 419.4	$ 820.0	$ 820.8
Long-term debt, net					419.4	471.2	$ 471.6
Debt Instrument, Repurchase Amount					53.6
Outstanding balance under revolving credit Facility					0.0
Borrowings from the revolver					0.0	154.0
Repayments of revolver borrowings					0.0	$ 154.0
Total availability under the revolver					412.7
Letters of credit outstanding					$ 7.3
Minimum
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed					99.60%
Maximum
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed					101.50%
Unsecured Debt [Member]
Debt Disclosure [Line Items]
Debt Instrument, Cash Dividend Restriction, Maximum Ratio of Indenture Life-to-date Dividend Paid to Net Income			50.00%
Debt Instrument, Cash Dividend Restriction, Maximum Ratio of Indenture Life-to-date Dividend Paid to Stock Sale Proceeds			100.00%
Debt Instrument, Cash Dividend Restriction, Fiscal Year Maximum			$ 175.0
Pro Forma, Fixed Charge Coverage Ratio			1.0
LUXEMBOURG
Debt Disclosure [Line Items]
Line of credit, current borrowing capacity				$ 20.0
Credit agreement, date				2007-09
Cash overdrafts outstanding					$ 0.0
Bank guarantees outstanding					$ 1.8
Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Line of credit facility maturity date					2022-03
Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Line of credit, current borrowing capacity								$ 420.0
IncrementalFILOfacility								50.0
Line of credit facility additional borrowing capacity								$ 200.0
Line of credit facility, maximum borrowing capacity percentage		90.00%
Line of Credit Facility, Maximum Borrowing Capacity, Credit Card Receivables, Percentage		90.00%
Line of Credit Facility, Remaining Borrowing Capacity, Expected Percentage		92.50%
Threshold for revolver excess availability								20.00%
Projected revolver usage percentage of the borrowing base during the prospective 12-month period, which is subject to meeting a fixed charge coverage ratio								15.00%
Pro Forma, Fixed Charge Coverage Ratio		1.0
Fixed charge coverage ratio		1.0
Commitment or the borrowing base, amount								$ 30.0
Lesser of the total commitment or the borrowing base, percentage								10.00%
Line of credit facility unused capacity commitment fee percentage								0.25%
Amended Five Year Revolving Credit Facility \| Secured Debt
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity								$ 1,000.0
Amended Five Year Revolving Credit Facility \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity								250.0
Line Of Credit facility, for general unsecured obligations								750.0
Line Of credit facility, available for finance acquisitions								500.0
Amended Five Year Revolving Credit Facility \| Letter of Credit, sublimit
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity								$ 50.0
London Interbank Offered Rate (LIBOR) \| Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Percentage in addition to the effective rate		1.00%
Applicable margin rate					1.25%
London Interbank Offered Rate (LIBOR) \| Amended Five Year Revolving Credit Facility \| Minimum
Debt Disclosure [Line Items]
Interest Rate Margin								1.25%
London Interbank Offered Rate (LIBOR) \| Amended Five Year Revolving Credit Facility \| Maximum
Debt Disclosure [Line Items]
Interest Rate Margin								1.50%
Prime Rate \| Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Applicable margin rate					0.25%
Prime Rate \| Amended Five Year Revolving Credit Facility \| Minimum
Debt Disclosure [Line Items]
Interest Rate Margin								0.25%
Prime Rate \| Amended Five Year Revolving Credit Facility \| Maximum
Debt Disclosure [Line Items]
Interest Rate Margin								0.50%
Federal Funds Rate \| Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Percentage in addition to the effective rate		0.50%
Senior Notes 5.5% due 2019 [Member] \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed	100.00%
Debt Instrument, Face Amount										$ 350.0
Debt Instrument, Interest Rate, Stated Percentage										5.50%
Senior Notes 6.75% due 2021 [Member] \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Long-term Debt					$ 419.4
Debt Instrument, Face Amount									$ 475.0
Debt Instrument, Interest Rate, Stated Percentage									6.75%
Debt Issuance Costs, Gross									$ 8.1

Debt - Schedule of Long-Term Debt (Details) - USD ($) $ in Millions	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018
Debt Instrument [Line Items]
Debt Issuance Costs, Net	$ (2.0)	$ (4.2)	$ (5.0)
Long-term Debt	419.4	820.8	820.0
Current portion of debt, net	0.0	(349.2)	(348.8)
Long-term debt, net	419.4	471.6	471.2
Unsecured Debt [Member] \| Senior Notes 5.5% due 2019 [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross	0.0	350.0	350.0
Unsecured Debt [Member] \| Senior Notes 6.75% due 2021 [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross	421.4	$ 475.0	$ 475.0
Long-term Debt	$ 419.4

Debt - Senior Notes and Credit Facility Terms and Restrictions (Details)	9 Months Ended
	Nov. 02, 2019
Five Year Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Asset Restrictions	Borrowing availability under the Amended Revolver is limited to a borrowing base which allows us to borrow up to 90% of the appraisal value of the inventory, plus 90% of eligible credit card receivables, net of certain reserves. The borrowing base provides for borrowing of up to 92.5% of the appraisal value during the period between July 15 and October 15 of each year. Letters of credit reduce the amount available to borrow under the Amended Revolver by an amount equal to the face value of the letters of credit.
Line of Credit Facility, Dividend Restrictions	Our ability to pay cash dividends, redeem options and repurchase shares is generally permitted, except under certain circumstances, including if either 1) excess availability under the Amended Revolver is less than 20%, or is projected to be within six months after such payment or 2) excess availability under the Amended Revolver is less than 15%, or is projected to be within six months after such payment, and the fixed charge coverage ratio, as calculated on a pro-forma basis for the prior 12 months, is 1.0:1.0 or less.
Line of Credit Facility, Covenant Terms	In the event that excess availability under the Amended Revolver is at any time less than the greater of (1) $30 million or (2) 10% of the lesser of the total commitment or the borrowing base, we will be subject to a fixed charge coverage ratio covenant of 1.0:1.0.
Senior Notes 5.5% due 2019 [Member] \| Unsecured Debt [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Covenant Description	The indentures governing the 2019 Senior Notes and the 2021 Senior Notes (together, the "Senior Notes") do not contain financial covenants but do contain covenants which place certain restrictions on us and our subsidiaries, including limitations on asset sales, additional liens, investments, stock repurchases, the incurrence of additional debt and the repurchase of debt that is junior to the Senior Notes.
Debt Instrument, Dividend Restrictions	In addition, the indentures restrict payments of dividends to stockholders (other than dividends payable in shares of capital stock) if one of the following conditions exist: (i) an event of default has occurred, (ii) we could not incur additional debt under the general debt covenant of the indentures or (iii) the sum of the proposed dividend and all other dividends and other restricted payments made under the indentures from the date of the indentures governing the Senior Notes exceeds the sum of 50% of consolidated net income plus 100% of net proceeds from capital stock sales and other amounts set forth in and determined as provided in the indentures. These restrictions are subject to exceptions and qualifications, including that we can pay up to $175 million in dividends to stockholders in each fiscal year and we can pay dividends and make other restricted payments in an unlimited amount if our leverage ratio on a pro forma basis after giving effect to the dividend payment and other restricted payments would be less than or equal to 1.0:1.0.

Earnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail) - shares shares in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]
Weighted-average common shares outstanding	82.1	102.2	94.8	102.0
Dilutive effect of stock options and restricted stock awards	0.0	0.0	0.0	0.0

Earnings Per Share - Restricted Shares and Options to Purchase Shares of Class A Common Stock Excluded from Computation of Diluted Earnings Per Share (Details) - shares shares in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Common Class A [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive stock options and restricted stock awards	2.3	1.7	2.3	1.7

Segment Information - Narrative (Detail)	3 Months Ended		9 Months Ended
Segment Information - Narrative (Detail)	Nov. 02, 2019 USD ($) Country Location	Nov. 03, 2018 USD ($)	Nov. 02, 2019 USD ($) Country Location	Nov. 03, 2018 USD ($)
Segment Reporting Disclosure [Line Items]
Number of Reportable Segments			4
Net sales	$ 1,438,500,000	$ 1,935,400,000	$ 4,271,900,000	$ 5,222,300,000
Retail Site
Segment Reporting Disclosure [Line Items]
Number of countries in which the entity operates \| Country	14		14
Intersegment Eliminations [Member]
Segment Reporting Disclosure [Line Items]
Net sales			$ 0
Europe \| Retail Site
Segment Reporting Disclosure [Line Items]
Number of countries in which the entity operates \| Location	10		10
United States
Segment Reporting Disclosure [Line Items]
Number of states the entity operates \| Location	50		50
United States \| United States Segment [Member]
Segment Reporting Disclosure [Line Items]
Net sales	$ 987,500,000	$ 1,326,400,000	$ 3,010,700,000	$ 3,661,100,000

Segment Information - Sales by Segment (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Nov. 03, 2018	Nov. 02, 2019	Nov. 03, 2018
Segment Reporting Information [Line Items]
Net sales	$ 1,438.5	$ 1,935.4	$ 4,271.9	$ 5,222.3
Operating Income (Loss)	(45.6)	(517.9)	(474.8)	(469.9)
CANADA \| Canada Segment [Member]
Segment Reporting Information [Line Items]
Net sales	79.8	107.0	215.4	263.4
Operating Income (Loss)	(3.9)	(7.1)	(16.3)	(10.7)
Australia And New Zealand [Member] \| Australia Segment [Member]
Segment Reporting Information [Line Items]
Net sales	117.0	147.4	339.8	405.9
Operating Income (Loss)	(0.2)	(30.4)	(10.6)	(37.5)
Europe \| Europe Segment [Member]
Segment Reporting Information [Line Items]
Net sales	254.2	354.6	706.0	891.9
Operating Income (Loss)	(17.3)	(53.2)	(61.8)	(85.3)
United States \| United States Segment [Member]
Segment Reporting Information [Line Items]
Net sales	987.5	1,326.4	3,010.7	3,661.1
Operating Income (Loss)	$ (24.2)	$ (427.2)	$ (386.1)	$ (336.4)