GameStop (GME) 10-Q11 Sep 182018 Q2 Quarterly reportFinancial data

Company Profile

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Aug. 04, 2018	Sep. 04, 2018
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Aug. 4, 2018
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q2
Trading Symbol	GME
Entity Registrant Name	GameStop Corp.
Entity Central Index Key	1,326,380
Current Fiscal Year End Date	--02-02
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		101,946,590

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Aug. 04, 2018	Feb. 03, 2018	Jul. 29, 2017
Current assets:
Cash and cash equivalents	$ 279.6	$ 864.4	$ 262.1
Receivables, net	169.7	182.7	185.4
Merchandise inventories, net	1,237	1,366.7	1,140.6
Prepaid expenses and other current assets	168.4	124.9	202.5
Total current assets	1,854.7	2,538.7	1,790.6
Property and equipment:
Land	18.9	19.9	19.7
Buildings and leasehold improvements	724.6	769.8	753.4
Fixtures and equipment	974.5	973.5	965.7
Total property and equipment	1,718	1,763.2	1,738.8
Less accumulated depreciation	1,318.5	1,330	1,281.4
Net property and equipment	399.5	433.2	457.4
Deferred income taxes	153.6	158.2	73.2
Goodwill	1,654.8	1,667.3	1,698
Other intangible assets, net	157.7	169.5	512.1
Other noncurrent assets	62.1	74.7	78.5
Total noncurrent assets	2,427.7	2,502.9	2,819.2
Total assets	4,282.4	5,041.6	4,609.8
Current liabilities:
Accounts payable	541.7	902	469.8
Accrued liabilities	680.7	976.1	855.8
Income taxes payable	53.3	37.5	12.1
Total current liabilities	1,275.7	1,915.6	1,337.7
Deferred income taxes	5	5	22.3
Long-term debt	819.2	817.9	816.4
Other long-term liabilities	78.3	88.6	121.7
Total long-term liabilities	902.5	911.5	960.4
Total liabilities	2,178.2	2,827.1	2,298.1
Commitments and contingencies (Note 7)
Stockholders' equity:
Class A common stock — $.001 par value; 300 shares authorized; 101.9, 101.3 and 101.3 shares issued and outstanding	0.1	0.1	0.1
Additional paid-in capital	27.5	22.1	7.9
Accumulated other comprehensive (loss) income	(40.4)	12.2	(1.1)
Retained earnings	2,117	2,180.1	2,304.8
Total stockholders’ equity	2,104.2	2,214.5	2,311.7
Total liabilities and stockholders’ equity	$ 4,282.4	$ 5,041.6	$ 4,609.8

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares shares in Millions	Aug. 04, 2018	Feb. 03, 2018	Jul. 29, 2017
Statement of Financial Position [Abstract]
Class A common stock, par value	$ 0.001	$ 0.001	$ 0.001
Class A common stock, shares authorized	300	300	300
Class A common stock, shares issued	101.9	101.3	101.3
Class A common stock, shares outstanding	101.9	101.3	101.3

Condensed Consolidated Statemen

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
Income Statement [Abstract]
Net sales	$ 1,646.7	$ 1,687.6	$ 3,580.7	$ 3,733.5
Cost of sales	1,050.6	1,063.9	2,327.3	2,407.3
Gross profit	596.1	623.7	1,253.4	1,326.2
Selling, general and administrative expenses	542.3	542.4	1,108.4	1,105.9
Depreciation and amortization	32.2	37.7	66.3	75.6
Operating earnings	21.6	43.6	78.7	144.7
Interest income	(0.5)	0	(1)	(0.2)
Interest expense	14.4	14.4	28.6	28.5
Earnings before income tax expense	7.7	29.2	51.1	116.4
Income tax expense	32.6	7	47.8	35.2
Net (loss) income	$ (24.9)	$ 22.2	$ 3.3	$ 81.2
Basic	$ (0.24)	$ 0.22	$ 0.03	$ 0.80
Diluted	(0.24)	0.22	0.03	0.80
Dividends per common share	$ 0.38	$ 0.38	$ 0.76	$ 0.76
Basic	102.1	101.4	101.9	101.3
Diluted	102.1	101.5	102.1	101.4

Condensed Consolidated Stateme5

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
Statement of Comprehensive Income [Abstract]
Net (loss) income	$ (24.9)	$ 22.2	$ 3.3	$ 81.2
Other comprehensive income (loss):
Foreign currency translation adjustment	(17.4)	54.4	(52.6)	46.2
Total comprehensive (loss) income	$ (42.3)	$ 76.6	$ (49.3)	$ 127.4

Condensed Consolidated Stateme6

Condensed Consolidated Statements Of Changes In Stockholders' Equity - USD ($) shares in Millions, $ in Millions	Total	Common Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Income	Retained Earnings
Beginning Balance (in shares) at Jan. 28, 2017		101
Beginning Balance at Jan. 28, 2017	$ 2,254.1	$ 0.1	$ 0	$ (47.3)	$ 2,301.3
Net (loss) income	81.2				81.2
Foreign currency translation	46.2			46.2
Dividends	(77.7)				(77.7)
Stock-based compensation	11.2		11.2
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	(3.3)		(3.3)
Ending Balance (in shares) at Jul. 29, 2017		101.3
Ending Balance at Jul. 29, 2017	2,311.7	$ 0.1	7.9	(1.1)	2,304.8
Cumulative Effect on Retained Earnings, Net of Tax	11.5				11.5
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 (loss) income	3.3				3.3
Foreign currency translation	(52.6)			(52.6)
Dividends	(77.9)				(77.9)
Stock-based compensation	9.6		9.6
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 Aug. 04, 2018		101.9
Ending Balance at Aug. 04, 2018	$ 2,104.2	$ 0.1	$ 27.5	$ (40.4)	$ 2,117

Condensed Consolidated Stateme7

Condensed Consolidated Statements Of Changes In Stockholders' Equity (Parenthetical) - $ / shares	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
Dividends declared per common share	$ 0.38	$ 0.38	$ 0.76	$ 0.76

Condensed Consolidated Stateme8

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions	6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	$ 293.7	$ 276.8
Cash flows from operating activities:
Net (loss) income	3.3	81.2
Adjustments to reconcile net income (loss) to net cash flows provided by operating activities:
Depreciation and amortization (including amounts in cost of sales)	66.9	76.2
Stock-based compensation expense	9.6	11.2
Deferred Income Tax Expense (Benefit)	0	(14.2)
Gain (Loss) on Disposition of Property Plant Equipment	0.9	2.8
Gain (Loss) on Disposition of Business	0	(7.3)
Other	21.3	21.9
Changes in operating assets and liabilities, net:
Receivables, net	9.7	31.2
Merchandise inventories	77	(16.5)
Prepaid expenses and other current assets	(13.3)	(10.9)
Prepaid income taxes and income taxes payable	(21.3)	(92.4)
Accounts payable and accrued liabilities	(581.7)	(400.8)
Changes in other long-term liabilities	(2.3)	5.9
Net cash flows used in operating activities	(429.9)	(311.7)
Cash flows from investing activities:
Purchase of property and equipment	(40.1)	(47.2)
Acquisitions, net of cash acquired	0	(8.5)
Proceeds from Divestiture of Businesses	0	54.7
Other	2.3	0.4
Net cash flows used in investing activities	(37.8)	(0.6)
Cash flows from financing activities:
Repurchase of common shares	0	(22)
Dividends paid	(79.9)	(78.2)
Repayment of Acquisition Related Debt	(12.2)	0
Borrowings from the revolver	154	333
Repayments of revolver borrowings	(154)	(333)
Payments Related to Tax Withholding for Share-based Compensation	(4.2)	(3.3)
Net cash flows used in financing activities	(96.3)	(103.5)
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	(21.6)	12.9
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	(585.6)	(402.9)
Cash and cash equivalents and restricted cash at end of period	$ 279.6	262.1
Kongregate [Member]
Cash flows from investing activities:
Proceeds from Divestiture of Businesses		$ 7.3

General Information

General Information	6 Months Ended
General Information	Aug. 04, 2018
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 family of specialty retail brands that makes the most popular technologies affordable and simple. Within our family of brands, we are the world’s largest omnichannel video game retailer, the largest AT&T® (“AT&T”) authorized retailer, the largest Apple© (“Apple”) certified products reseller, and the owner of www.thinkgeek.com, one of the world’s largest sellers of collectible pop-culture themed products. As of August 4, 2018 , GameStop's retail network and family of brands included 7,192 company-operated stores in the United States, Canada, Australia and Europe. We have five reportable segments, which are comprised of four geographic Video Game Brands segments—United States, Canada, Australia and Europe—and a Technology Brands segment. Our Technology Brands segment includes our Spring Mobile and Simply Mac businesses. Spring Mobile owns and operates our AT&T branded wireless retail stores. 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 53 weeks ended February 3, 2018 , as filed with the Securities and Exchange Commission on April 2, 2018, (the “2017 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, giving due consideration to materiality. 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 26 weeks ended August 4, 2018 are not indicative of the results to be expected for the 52 weeks ending February 2, 2019 ("fiscal 2018"). Restricted Cash Restricted cash of $14.1 million , $14.7 million and $14.9 million as of August 4, 2018 , July 29, 2017 and February 3, 2018 , 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. Dividend On September 4, 2018 , our Board of Directors approved a quarterly cash dividend to our stockholders of $0.38 per share of Class A Common Stock payable on October 2, 2018 to stockholders of record at the close of business on September 18, 2018 . Future dividends, if any, will be subject to approval by our Board of Directors. Adoption of New Accounting Pronouncements In August 2016, the Financial Accounting Standards Board (the "FASB") issued Accounting Standard Update ("ASU") 2016-15, Statement of Cash Flows, Classification of Certain Cash Receipts and Cash Payments , which provides guidance on eight specific cash flow issues in regard to how cash receipts and cash payments are presented and classified in the statement of cash flows. The FASB also issued ASU 2016-18, Restricted Cash, in November 2016 that requires entities to include restricted cash with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts presented in the statement of cash flows. These updated standards are effective for fiscal years beginning after December 15, 2017, including interim periods within those years, with early adoption permitted. We adopted these new standards on a retrospective basis, which did not result in a material impact to our consolidated financial statements. As required by ASU 2016-18, we include restricted cash with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts presented on our condensed consolidated statement of cash flows. 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): August 4, July 29, February 3, Cash and cash equivalents $ 279.6 $ 262.1 $ 864.4 Restricted cash (included in prepaid expenses and other current assets) 2.8 — — Restricted cash (included in other noncurrent assets) 11.3 14.7 14.9 Total cash and cash equivalents and restricted cash in the statements of cash flows $ 293.7 $ 276.8 $ 879.3 In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers , which sets forth a new five-step revenue recognition model that replaces the prior revenue recognition guidance in its entirety. The underlying principle of the new standard is that an entity will recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects what it expects in exchange for the goods or services. The updated standard also requires additional disclosures on the nature, timing, and uncertainty of revenue and related cash flows. In 2016, the FASB issued several ASUs that further amended the new revenue standard in the areas of principal versus agent evaluation, licenses of intellectual property, identifying performance obligations, and other clarifications and technical corrections. We adopted the new revenue standard, effective February 4, 2018, by utilizing the modified retrospective transition approach. The new revenue standard primarily impacted the accounting of our PowerUp Rewards loyalty program and the recognition of breakage associated with our gift cards liability. For our loyalty program, we previously estimated the net cost of the rewards that were issued and recorded this cost (presented as cost of sales) and the associated balance sheet liability as points were accumulated by our loyalty program members. Under the new standard, the transaction price is allocated between the product(s) and loyalty points earned based on the relative stand-alone selling prices and expected point redemption. The portion allocated to the loyalty points is initially recorded as deferred revenue and subsequently recognized as revenue upon redemption or expiration. For our gift cards liability, estimated breakage on unused gift cards and merchandise credit liabilities was previously recognized on a quarterly basis (recorded to cost of sales) to the extent that we believed the likelihood of redemption was remote, generally for balances older than two years. Under the new standard, we recognize breakage in revenue upon redemption and in proportion to historical redemption patterns, regardless of the age of the unused gift cards and merchandise credit liabilities. In addition, the new revenue standard requires presentation of our sales return reserve to be on a gross basis, consisting of a separate right of return asset and liability. Consistent with the modified retrospective transition approach, we have applied the new revenue standard on a prospective basis, effective February 4, 2018, and recorded adjustments to our current period opening balance sheet (as of February 4, 2018) to reflect the cumulative effect of the new revenue standard. The cumulative-effect adjustment included a reduction of our gift card and customer deposit liabilities of $44.3 million , an increase to our loyalty program liabilities of $28.2 million and an increase to our retained earnings of $16.1 million ( $11.5 million , net of tax). The cumulative-effect adjustment also included a $4.4 million increase to merchandise inventories, net and accrued liabilities to present our sales return reserve on a gross basis. The adoption of the new standard resulted in expanded revenue recognition disclosures which are included below in Note 2, “Revenue.” The impact of the new revenue standard to our statement of operations for the 13 and 26 weeks ended August 4, 2018 is as follows (in millions): 13 Weeks Ended August 4, 2018 26 Weeks Ended August 4, 2018 Under Prior Standard Impact of New Standard As Reported Under Prior Standard Impact of New Standard As Reported Net sales $ 1,639.5 $ 7.2 $ 1,646.7 $ 3,568.8 $ 11.9 $ 3,580.7 Cost of sales 1,044.7 5.9 1,050.6 2,317.2 10.1 2,327.3 Gross profit 594.8 1.3 596.1 1,251.6 1.8 1,253.4 Operating earnings 20.3 1.3 21.6 76.9 1.8 78.7 Earnings before income taxes 6.4 1.3 7.7 49.3 1.8 51.1 Income tax expense 32.3 0.3 32.6 47.4 0.4 47.8 Net (loss) income (25.9 ) 1.0 (24.9 ) 1.9 1.4 3.3 The impact of the new revenue standard to our balance sheet as of August 4, 2018 is as follows (in millions): August 4, 2018 Under Prior Standard Impact of New Standard As Reported Merchandise inventories, net $ 1,232.8 $ 4.2 $ 1,237.0 Total current assets 1,850.5 4.2 1,854.7 Deferred income taxes 158.2 (4.6 ) 153.6 Total noncurrent assets 2,432.3 (4.6 ) 2,427.7 Total assets 4,282.8 (0.4 ) 4,282.4 Accrued liabilities 694.4 (13.7 ) 680.7 Income taxes payable 52.9 0.4 53.3 Total current liabilities 1,289.0 (13.3 ) 1,275.7 Total liabilities 2,191.5 (13.3 ) 2,178.2 Retained earnings 2,104.1 12.9 2,117.0 Total stockholders' equity 2,091.3 12.9 2,104.2 Total liabilities and stockholders' equity 4,282.8 (0.4 ) 4,282.4 Recently Issued Accounting Pronouncements In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities . The new guidance is intended to more closely align hedge accounting with entities’ hedging strategies, simplify the application of hedge accounting and increase the transparency of hedging programs. The new guidance is effective for fiscal years beginning after December 15, 2018, with early adoption permitted. We do not anticipate that adoption of this standard will have a material impact to our consolidated financial statements. In February 2016, the FASB issued ASU 2016-02, Leases . This standard requires a lessee to recognize a liability related to lease payments and an offsetting right-of-use asset representing a right to use the underlying asset for the lease term on the balance sheet. 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 as currently required) 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. These ASUs are effective for fiscal years, and interim periods within those years, beginning after December 15, 2018, with early adoption permitted. We are currently evaluating the overall impact to our consolidated financial statements, though we expect the adoption to result in a material increase in the assets and liabilities reflected in our consolidated balance sheets.

Revenue

Revenue	6 Months Ended
Revenue	Aug. 04, 2018
Text Block [Abstract]
Significant Products	2. Revenue Net sales by significant product category for the periods indicated is as follows (in millions): 13 Weeks Ended 26 Weeks Ended August 4, 2018 July 29, 2017 August 4, 2018 July 29, 2017 New video game hardware (1) $ 298.3 $ 248.4 $ 657.5 $ 638.3 New video game software 300.9 369.3 767.6 889.8 Pre-owned and value video game products 452.1 501.8 947.8 1,028.0 Video game accessories 187.3 144.1 386.4 320.2 Digital 40.2 46.5 83.2 90.6 Technology Brands (2) 168.9 188.3 337.9 389.7 Collectibles 141.7 122.5 284.1 237.0 Other (3) 57.3 66.7 116.2 139.9 Total $ 1,646.7 $ 1,687.6 $ 3,580.7 $ 3,733.5 _____________________________________________ (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 Technology Brands segment, which includes the operations of our Spring Mobile managed AT&T stores, Simply Mac stores and Cricket Wireless branded stores. We sold our Cricket Wireless branded stores in January 2018. (3) Includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics sold through our Video Game Brands segments, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form. See Note 9, "Segments," for net sales by geographic location. Performance Obligations Effective February 4, 2018, we adopted ASU 2014-09, Revenue from Contracts with Customers, which set forth a new revenue recognition model that replaced the prior revenue recognition guidance in its entirety (see Note 1 above). The core principle of the new standard is that revenue is recognized when performance obligations are satisfied by transferring goods or services to the customer in an amount that the entity expects to collect in exchange for those goods or services. The satisfaction of a performance obligation with a single customer may occur at a point in time or may occur over time. The significant majority of our revenue is recognized at a point in time, generally when a customer purchases and takes possession of merchandise through our stores or when merchandise purchased through our e-commerce websites is delivered to a customer. We have arrangements with customers where our performance obligations are satisfied over time, which primarily relate to certain commissions earned by our Spring Mobile AT&T stores, extended warranties and our Game Informer magazine. Revenues do not include sales taxes or other taxes collected from customers. We expect to recognize revenue in future periods for remaining performance obligations we have associated with unredeemed gift cards, trade-in credits, reservation deposits and our PowerUp Rewards loyalty program (collectively, “unredeemed customer liabilities”), extended warranties, subscriptions to our Game Informer magazine and Spring Mobile AT&T dealer agreements. Performance obligations associated with unredeemed customer liabilities are primarily satisfied at the time our customers redeem their 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 August 4, 2018 , our unredeemed customer liabilities totaled $311.0 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 August 4, 2018 , our deferred revenue liability related to extended warranties totaled $60.6 million . Performance obligations associated with subscriptions to our Game Informer magazine are satisfied when monthly magazines are delivered in print form or when made available in digital format. The significant majority of our customers’ subscriptions is for 12 monthly issues. As of August 4, 2018 , we had deferred revenue of $48.6 million associated with our Game Informer magazine. Under our Spring Mobile AT&T dealer agreements, we have an ongoing performance obligation to provide service and support to customers of our AT&T-branded stores. We earn commissions for providing this ongoing service and support, which are based on the customer accounts we have activated or acquired (through store acquisitions), and are earned and paid to us on a monthly basis, generally over a three-year period after a customer’s activation date. We did not estimate the total revenues expected to be recognized in the future associated with this ongoing performance obligation since we recognize these revenues in accordance with ASC 606-10-55-18. Significant Judgments and Estimates We accrue PowerUp Rewards loyalty points at the estimated retail price per point, net of estimated breakage, which can be redeemed by our loyalty program members for products that we offer. The estimated retail price per point is based on the actual historical retail prices of product(s) purchased through the redemption of loyalty points. We estimate breakage of loyalty points and unredeemed gift cards based on historical redemption rates . 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 3, 2018 $ 426.0 Adoption of ASU 2014-09 (16.8 ) Increase to contract liabilities (1) 475.9 Decrease to contract liabilities (2) (458.3 ) Other adjustments (3) (6.6 ) Balance at August 4, 2018 $ 420.2 __________________________________________ (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 26 weeks ended August 4, 2018, there were $46.8 million of gift cards redeemed that were outstanding as of February 3, 2018. (3) Primarily includes foreign currency translation adjustments.

Divestitures (Notes)

Divestitures (Notes)	6 Months Ended
Divestitures (Notes)	Jul. 29, 2017
Discontinued Operations and Disposal Groups [Abstract]
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	3. Divestitures In July 2017, we sold our ownership interest in Kongregate, a web and mobile gaming platform and publisher of mobile games, for proceeds of $54.7 million , net of transaction costs, of which $3.5 million was restricted cash held in escrow primarily for indemnification purposes. We recognized a gain on the sale of $7.3 million , net of tax, which is classified in selling, general and administrative expenses in our consolidated statements of operations for the 13 weeks and 26 weeks ended July 29, 2017. The disposed net assets of Kongregate primarily consisted of goodwill.

Fair Value Measurements and Fin

Fair Value Measurements and Financial Instruments	6 Months Ended
Fair Value Measurements and Financial Instruments	Aug. 04, 2018
Fair Value Disclosures [Abstract]
Fair Value Measurements and Financial Instruments	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. In August 2016, we acquired certain assets from Cellular World and Red Skye Wireless. The purchase price included two subsequent payments of contingent consideration. We recognized an acquisition-date liability of $43.2 million representing the total estimated fair value of the contingent consideration. The first payment of $20.0 million was contingent on the relocation of certain stores and was paid in August 2017. The second payment was variable based on the sales performance of certain acquired stores during calendar year 2017 and was estimated to be $23.2 million as of the acquisition date. Based on the actual sales performance of these stores, we recognized an $11.0 million adjustment to reduce the contingent liability to $12.2 million during fiscal 2017, which was paid in the first quarter of fiscal 2018. The fair value was estimated based on Level 3 inputs which include future sales projections derived from our historical experience with comparable acquired stores and a discount rate commensurate with the risks and inherent uncertainty in the business. The following table provides the fair value of our assets and liabilities measured at fair value on a recurring basis and recorded in our unaudited condensed consolidated balance sheets (in millions): August 4, 2018 July 29, 2017 February 3, 2018 Level 2 Level 3 Level 2 Level 3 Level 2 Level 3 Assets Foreign currency contracts Other current assets $ 4.5 $ — $ 4.5 $ — $ 2.4 $ — Other noncurrent assets — — 0.3 — — — Company-owned life insurance (1) 14.8 — 12.8 — 13.9 — Total assets $ 19.3 $ — $ 17.6 $ — $ 16.3 $ — Liabilities Foreign currency contracts Accrued liabilities $ 1.3 $ — $ 6.5 $ — $ 9.9 $ — Other long-term liabilities — — 0.4 — — — Nonqualified deferred compensation (2) 1.2 — 1.1 — 1.2 — Contingent consideration (2) — — — 43.2 — 12.2 Total liabilities $ 2.5 $ — $ 8.0 $ 43.2 $ 11.1 $ 12.2 __________________________________________________ (1) Recognized in other non-current assets in our unaudited condensed consolidated balance sheets. (2) Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets. We use forward exchange contracts, foreign currency options and cross-currency swaps (together, the “foreign currency contracts”) to manage currency risk primarily related to intercompany loans denominated in non-functional currencies and certain foreign currency assets and liabilities. 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 and foreign currency assets and liabilities. The total gross notional value of derivatives related to our foreign currency contracts was $390.4 million , $480.2 million and $563.3 million as of August 4, 2018 , July 29, 2017 and February 3, 2018 , respectively. Activity related to the trading of derivative instruments and the offsetting impact of related intercompany and foreign currency assets and liabilities recognized in selling, general and administrative expense is as follows (in millions): 13 Weeks Ended 26 Weeks Ended August 4, July 29, August 4, July 29, Gains (losses) on the change in fair value of derivative instruments $ 4.7 $ (2.1 ) $ 9.4 $ (10.1 ) (Losses) gains on the re-measurement of related intercompany loans and foreign currency assets and liabilities (4.5 ) 4.2 (7.5 ) 12.5 Total $ 0.2 $ 2.1 $ 1.9 $ 2.4 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 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. We did not record any impairment charges related to assets measured at fair value on a nonrecurring basis during the 26 weeks ended August 4, 2018 or July 29, 2017 . 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 August 4, 2018 , our unsecured 5.50% senior notes due in 2019 had a net carrying value of $348.5 million and a fair value of $352.2 million , and our unsecured 6.75% senior notes due in 2021 had a net carrying value of $470.7 million and a fair value of $485.2 million . The fair values of our 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.

Income Taxes (Notes)

Income Taxes (Notes)	6 Months Ended
Income Taxes (Notes)	Aug. 04, 2018
Income Taxes [Abstract]
Income Tax Disclosure [Text Block]	5. Income Taxes The Securities and Exchange Commission staff issued Staff Accounting Bulletin (“SAB”) 118, which provides guidance on accounting for the immediate tax effects of the Tax Cuts and Jobs Act of 2017 (the "Tax Act"). SAB 118 provides a measurement period that should not extend beyond one year from the Tax Act enactment date for companies to complete the related accounting under Accounting Standards Codification ("ASC") 740, Accounting for Income Taxes . In accordance with SAB 118, a company must reflect the income tax effects of those aspects of the Tax Act for which the accounting under ASC 740 is complete. To the extent that a company’s accounting for a certain income tax effect of the Tax Act is incomplete, but it is able to determine a reasonable estimate, it must record a provisional estimate in the financial statements. If a company cannot determine a provisional estimate to be included in the financial statements, it should continue to apply ASC 740 on the basis of the provisions of the tax laws that were in effect immediately before the enactment of the Tax Act. The financial reporting impact of the Tax Act is expected to be completed no later than the fourth quarter of fiscal 2018. The impacts of these changes were reflected in the fiscal 2017 provisional tax expense, as discussed in Note 7 to our consolidated financial statements included in our 2017 Annual Report on Form 10-K. There have been no changes to the provisional amounts during the 26 weeks ended August 4, 2018. However, given the complexity of the Tax Act, we are still evaluating the tax impact and obtaining the information required to complete our accounting. In the 13 weeks ended August 4, 2018, we recorded a $29.6 million charge to income tax expense associated with the tax dispute in France; see Note 7, "Commitments and Contingencies," for additional information.

Debt

Debt	6 Months Ended
Debt	Aug. 04, 2018
Debt Disclosure [Abstract]
Debt	6. Debt Senior Notes The carrying value of our long-term debt is comprised as follows (in millions): August 4, 2018 July 29, 2017 February 3, 2018 2019 Senior Notes principal amount $ 350.0 $ 350.0 $ 350.0 2021 Senior Notes principal amount 475.0 475.0 475.0 Less: Unamortized debt financing costs (5.8 ) (8.6 ) (7.1 ) Long-term debt, net $ 819.2 $ 816.4 $ 817.9 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"). The 2019 Senior Notes bear interest at the rate of 5.50% per annum with interest payable semi-annually in arrears on April 1 and October 1 of each year beginning on April 1, 2015. We incurred fees and expenses related to the 2019 Senior Notes offering of $6.3 million , which were capitalized during the third quarter of fiscal 2014 and are being amortized as interest expense over the term of the notes. The 2019 Senior Notes were sold in a private placement and are not registered under the U.S. Securities Act of 1933, as amended (the "Securities Act"). The 2019 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. 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. 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. 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. 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. The indentures contain 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 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 On November 20, 2017, we entered into a second amendment to our asset-based revolving credit facility (the “Amended Revolver”). The Amended Revolver increased the borrowing base capacity to $420 million and extended the maturity date from March 2019 to November 2022. The Amended Revolver maintains the $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 were reduced from a range of 0.25% to 0.75% to a range of 0.25% to 0.50% and, for the London Interbank Offered (“LIBO”) rate loans, reduced from a range of 1.25% to 1.75% to a range of 1.25% to 1.50% . Other terms and covenants under the Amended Revolver remain substantially unchanged. The Amended Revolver is secured by substantially all of our assets and the assets of our domestic subsidiaries. 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. 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. 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. The Amended 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 Amended 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 Amended Revolver. As of August 4, 2018 , the applicable margin was 0.25% for prime rate loans and 1.25% for LIBO rate loans. The Amended 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 26 weeks ended August 4, 2018 , we cumulatively borrowed $154.0 million and repaid $154.0 million under our revolving credit facility. As of August 4, 2018 , total availability under the Amended Revolver was $407.7 million , with no outstanding borrowings and outstanding standby letters of credit of $12.3 million . We are currently in compliance with the financial requirements of the Amended Revolver. Luxembourg Line of Credit In September 2007, our Luxembourg subsidiary entered into a discretionary $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 August 4, 2018 , there were no cash overdrafts outstanding under the Line of Credit and bank guarantees outstanding totaled $14.4 million .

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
Commitments and Contingencies	Aug. 04, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	7. Commitments and Contingencies Commitments During the 26 weeks ended August 4, 2018 , there were no material changes to our commitments as disclosed in our 2017 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. Certain of our French subsidiaries have been under audit by the French Tax Administration (the "FTA") for fiscal years 2008 through 2015. We received tax reassessment notices pursuant to which the FTA asserted that the French subsidiaries were ineligible to claim certain tax deductions from November 4, 2008, through January 31, 2013, which has resulted in a tax collection notice received on January 16, 2018 in the amount of approximately €80.0 million . We may receive additional tax reassessments in material amounts for subsequent fiscal years. We filed a response to each reassessment and intend to continue to vigorously contest this matter if we are unable to resolve it through a settlement. We recorded a $29.6 million charge during the 13 weeks ended August 4, 2018. If we are ultimately unable to settle the case, we will pursue judicial remedies and believe in such case our tax position will be sustained. If we were not to prevail, then the adjustment to our income tax provision could be material.

Earnings Per Share

Earnings Per Share	6 Months Ended
Earnings Per Share	Aug. 04, 2018
Earnings Per Share [Abstract]
Computation of Net Income (Loss) Per Common Share	8. 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 reconciliation of shares used in calculating basic and diluted net income (loss) per common share is as follows (in millions, except per share data): 13 Weeks Ended 26 Weeks Ended August 4, July 29, August 4, July 29, Net (loss) income $ (24.9 ) $ 22.2 $ 3.3 $ 81.2 Basic weighted average common shares outstanding 102.1 101.4 101.9 101.3 Dilutive effect of stock options and restricted stock awards — 0.1 0.2 0.1 Diluted weighted average common shares outstanding 102.1 101.5 102.1 101.4 Basic (loss) earnings per share $ (0.24 ) $ 0.22 $ 0.03 $ 0.80 Diluted (loss) earnings per share $ (0.24 ) $ 0.22 $ 0.03 $ 0.80 Anti-dilutive stock options and restricted stock awards 2.0 2.1 1.3 2.1

Segment Information

Segment Information	6 Months Ended
Segment Information	Aug. 04, 2018
Segment Reporting [Abstract]
Segment Information	9. Segment Information We report our business in four geographic Video Game Brands segments: United States, Canada, Australia and Europe; and a Technology Brands segment. We identify segments based on a combination of geographic areas and management responsibility. Each of the segments includes significant retail operations with all Video Game Brands stores engaged in the sale of new and pre-owned video game hardware, software, accessories and collectibles, and Technology Brands stores engaged in the sale of wireless products and services and other consumer electronics. Our Video Game Brands segments also include stand-alone collectibles stores. Segment results for the United States include retail operations in 50 states, the District of Columbia and Guam; our e-commerce websites www.gamestop.com and www.thinkgeek.com; Game Informer magazine; and Kongregate, a web and mobile gaming platform which we sold in July 2017. 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. Our Technology Brands segment includes our Spring Mobile managed AT&T and Cricket Wireless branded stores and Simply Mac stores, all of which operate in the United States. We sold our Cricket Wireless branded stores in January 2018. 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 26 weeks ended August 4, 2018 and July 29, 2017 . The reconciliation of segment operating earnings (loss) to earnings before income taxes for 13 and 26 weeks ended August 4, 2018 and July 29, 2017 is as follows (in millions): 13 weeks ended August 4, 2018 United States Canada Australia Europe Technology Brands Consolidated Net sales $ 1,018.2 $ 74.5 $ 136.4 $ 248.7 $ 168.9 $ 1,646.7 Operating earnings (loss) 23.3 (3.3 ) 0.5 (19.2 ) 20.3 21.6 Interest income 0.5 Interest expense (14.4 ) Earnings before income taxes $ 7.7 13 weeks ended July 29, 2017 United States Canada Australia Europe Technology Brands Consolidated Net sales $ 1,017.8 $ 69.9 $ 145.3 $ 266.3 $ 188.3 $ 1,687.6 Operating earnings (loss) 37.2 (0.3 ) 3.1 (11.4 ) 15.0 43.6 Interest income — Interest expense (14.4 ) Earnings before income taxes $ 29.2 26 weeks ended August 4, 2018 United States Canada Australia Europe Technology Brands Consolidated Net sales $ 2,290.6 $ 156.4 $ 258.5 $ 537.3 $ 337.9 $ 3,580.7 Operating earnings (loss) 91.4 (3.6 ) (7.1 ) (32.1 ) 30.1 78.7 Interest income 1.0 Interest expense (28.6 ) Earnings before income taxes $ 51.1 26 weeks ended July 29, 2017 United States Canada Australia Europe Technology Brands Consolidated Net sales $ 2,357.3 $ 159.8 $ 282.0 $ 544.7 $ 389.7 $ 3,733.5 Operating earnings (loss) 123.1 1.9 4.9 (11.3 ) 26.1 144.7 Interest income 0.2 Interest expense (28.5 ) Earnings before income taxes $ 116.4

General Information (Policies)

General Information (Policies)	6 Months Ended
General Information (Policies)	Aug. 04, 2018
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 53 weeks ended February 3, 2018 , as filed with the Securities and Exchange Commission on April 2, 2018, (the “2017 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, giving due consideration to materiality. 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 26 weeks ended August 4, 2018 are not indicative of the results to be expected for the 52 weeks ending February 2, 2019 ("fiscal 2018").
New Accounting Pronouncements	Adoption of New Accounting Pronouncements In August 2016, the Financial Accounting Standards Board (the "FASB") issued Accounting Standard Update ("ASU") 2016-15, Statement of Cash Flows, Classification of Certain Cash Receipts and Cash Payments , which provides guidance on eight specific cash flow issues in regard to how cash receipts and cash payments are presented and classified in the statement of cash flows. The FASB also issued ASU 2016-18, Restricted Cash, in November 2016 that requires entities to include restricted cash with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts presented in the statement of cash flows. These updated standards are effective for fiscal years beginning after December 15, 2017, including interim periods within those years, with early adoption permitted. We adopted these new standards on a retrospective basis, which did not result in a material impact to our consolidated financial statements. As required by ASU 2016-18, we include restricted cash with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts presented on our condensed consolidated statement of cash flows. 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): August 4, July 29, February 3, Cash and cash equivalents $ 279.6 $ 262.1 $ 864.4 Restricted cash (included in prepaid expenses and other current assets) 2.8 — — Restricted cash (included in other noncurrent assets) 11.3 14.7 14.9 Total cash and cash equivalents and restricted cash in the statements of cash flows $ 293.7 $ 276.8 $ 879.3 In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers , which sets forth a new five-step revenue recognition model that replaces the prior revenue recognition guidance in its entirety. The underlying principle of the new standard is that an entity will recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects what it expects in exchange for the goods or services. The updated standard also requires additional disclosures on the nature, timing, and uncertainty of revenue and related cash flows. In 2016, the FASB issued several ASUs that further amended the new revenue standard in the areas of principal versus agent evaluation, licenses of intellectual property, identifying performance obligations, and other clarifications and technical corrections. We adopted the new revenue standard, effective February 4, 2018, by utilizing the modified retrospective transition approach. The new revenue standard primarily impacted the accounting of our PowerUp Rewards loyalty program and the recognition of breakage associated with our gift cards liability. For our loyalty program, we previously estimated the net cost of the rewards that were issued and recorded this cost (presented as cost of sales) and the associated balance sheet liability as points were accumulated by our loyalty program members. Under the new standard, the transaction price is allocated between the product(s) and loyalty points earned based on the relative stand-alone selling prices and expected point redemption. The portion allocated to the loyalty points is initially recorded as deferred revenue and subsequently recognized as revenue upon redemption or expiration. For our gift cards liability, estimated breakage on unused gift cards and merchandise credit liabilities was previously recognized on a quarterly basis (recorded to cost of sales) to the extent that we believed the likelihood of redemption was remote, generally for balances older than two years. Under the new standard, we recognize breakage in revenue upon redemption and in proportion to historical redemption patterns, regardless of the age of the unused gift cards and merchandise credit liabilities. In addition, the new revenue standard requires presentation of our sales return reserve to be on a gross basis, consisting of a separate right of return asset and liability. Consistent with the modified retrospective transition approach, we have applied the new revenue standard on a prospective basis, effective February 4, 2018, and recorded adjustments to our current period opening balance sheet (as of February 4, 2018) to reflect the cumulative effect of the new revenue standard. The cumulative-effect adjustment included a reduction of our gift card and customer deposit liabilities of $44.3 million , an increase to our loyalty program liabilities of $28.2 million and an increase to our retained earnings of $16.1 million ( $11.5 million , net of tax). The cumulative-effect adjustment also included a $4.4 million increase to merchandise inventories, net and accrued liabilities to present our sales return reserve on a gross basis. The adoption of the new standard resulted in expanded revenue recognition disclosures which are included below in Note 2, “Revenue.” The impact of the new revenue standard to our statement of operations for the 13 and 26 weeks ended August 4, 2018 is as follows (in millions): 13 Weeks Ended August 4, 2018 26 Weeks Ended August 4, 2018 Under Prior Standard Impact of New Standard As Reported Under Prior Standard Impact of New Standard As Reported Net sales $ 1,639.5 $ 7.2 $ 1,646.7 $ 3,568.8 $ 11.9 $ 3,580.7 Cost of sales 1,044.7 5.9 1,050.6 2,317.2 10.1 2,327.3 Gross profit 594.8 1.3 596.1 1,251.6 1.8 1,253.4 Operating earnings 20.3 1.3 21.6 76.9 1.8 78.7 Earnings before income taxes 6.4 1.3 7.7 49.3 1.8 51.1 Income tax expense 32.3 0.3 32.6 47.4 0.4 47.8 Net (loss) income (25.9 ) 1.0 (24.9 ) 1.9 1.4 3.3 The impact of the new revenue standard to our balance sheet as of August 4, 2018 is as follows (in millions): August 4, 2018 Under Prior Standard Impact of New Standard As Reported Merchandise inventories, net $ 1,232.8 $ 4.2 $ 1,237.0 Total current assets 1,850.5 4.2 1,854.7 Deferred income taxes 158.2 (4.6 ) 153.6 Total noncurrent assets 2,432.3 (4.6 ) 2,427.7 Total assets 4,282.8 (0.4 ) 4,282.4 Accrued liabilities 694.4 (13.7 ) 680.7 Income taxes payable 52.9 0.4 53.3 Total current liabilities 1,289.0 (13.3 ) 1,275.7 Total liabilities 2,191.5 (13.3 ) 2,178.2 Retained earnings 2,104.1 12.9 2,117.0 Total stockholders' equity 2,091.3 12.9 2,104.2 Total liabilities and stockholders' equity 4,282.8 (0.4 ) 4,282.4
Description of New Accounting Pronouncements Not yet Adopted [Text Block]	Recently Issued Accounting Pronouncements In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities . The new guidance is intended to more closely align hedge accounting with entities’ hedging strategies, simplify the application of hedge accounting and increase the transparency of hedging programs. The new guidance is effective for fiscal years beginning after December 15, 2018, with early adoption permitted. We do not anticipate that adoption of this standard will have a material impact to our consolidated financial statements. In February 2016, the FASB issued ASU 2016-02, Leases . This standard requires a lessee to recognize a liability related to lease payments and an offsetting right-of-use asset representing a right to use the underlying asset for the lease term on the balance sheet. 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 as currently required) 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. These ASUs are effective for fiscal years, and interim periods within those years, beginning after December 15, 2018, with early adoption permitted. We are currently evaluating the overall impact to our consolidated financial statements, though we expect the adoption to result in a material increase in the assets and liabilities reflected in our consolidated balance sheets.

Revenue (Tables)

Revenue (Tables)	6 Months Ended
Revenue (Tables)	Aug. 04, 2018
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 26 Weeks Ended August 4, 2018 July 29, 2017 August 4, 2018 July 29, 2017 New video game hardware (1) $ 298.3 $ 248.4 $ 657.5 $ 638.3 New video game software 300.9 369.3 767.6 889.8 Pre-owned and value video game products 452.1 501.8 947.8 1,028.0 Video game accessories 187.3 144.1 386.4 320.2 Digital 40.2 46.5 83.2 90.6 Technology Brands (2) 168.9 188.3 337.9 389.7 Collectibles 141.7 122.5 284.1 237.0 Other (3) 57.3 66.7 116.2 139.9 Total $ 1,646.7 $ 1,687.6 $ 3,580.7 $ 3,733.5
Deferred Revenue Disclosure [Text Block]	The opening balance, current period changes and ending balance of our contract liabilities are as follows (in millions): Contract Liabilities Balance at February 3, 2018 $ 426.0 Adoption of ASU 2014-09 (16.8 ) Increase to contract liabilities (1) 475.9 Decrease to contract liabilities (2) (458.3 ) Other adjustments (3) (6.6 ) Balance at August 4, 2018 $ 420.2

Fair Value Measurements and F20

Fair Value Measurements and Financial Instruments (Tables)	6 Months Ended
Fair Value Measurements and Financial Instruments (Tables)	Aug. 04, 2018
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	The following table provides the fair value of our assets and liabilities measured at fair value on a recurring basis and recorded in our unaudited condensed consolidated balance sheets (in millions): August 4, 2018 July 29, 2017 February 3, 2018 Level 2 Level 3 Level 2 Level 3 Level 2 Level 3 Assets Foreign currency contracts Other current assets $ 4.5 $ — $ 4.5 $ — $ 2.4 $ — Other noncurrent assets — — 0.3 — — — Company-owned life insurance (1) 14.8 — 12.8 — 13.9 — Total assets $ 19.3 $ — $ 17.6 $ — $ 16.3 $ — Liabilities Foreign currency contracts Accrued liabilities $ 1.3 $ — $ 6.5 $ — $ 9.9 $ — Other long-term liabilities — — 0.4 — — — Nonqualified deferred compensation (2) 1.2 — 1.1 — 1.2 — Contingent consideration (2) — — — 43.2 — 12.2 Total liabilities $ 2.5 $ — $ 8.0 $ 43.2 $ 11.1 $ 12.2
Gains and Losses on Derivative Instruments and Foreign Currency Transaction	Activity related to the trading of derivative instruments and the offsetting impact of related intercompany and foreign currency assets and liabilities recognized in selling, general and administrative expense is as follows (in millions): 13 Weeks Ended 26 Weeks Ended August 4, July 29, August 4, July 29, Gains (losses) on the change in fair value of derivative instruments $ 4.7 $ (2.1 ) $ 9.4 $ (10.1 ) (Losses) gains on the re-measurement of related intercompany loans and foreign currency assets and liabilities (4.5 ) 4.2 (7.5 ) 12.5 Total $ 0.2 $ 2.1 $ 1.9 $ 2.4

Debt Long-term Debt, excluding

Debt Long-term Debt, excluding current maturities (Tables)	6 Months Ended
Debt Long-term Debt, excluding current maturities (Tables)	Aug. 04, 2018
Debt Instrument [Line Items]
Schedule of Long-term Debt Instruments [Table Text Block]	The carrying value of our long-term debt is comprised as follows (in millions): August 4, 2018 July 29, 2017 February 3, 2018 2019 Senior Notes principal amount $ 350.0 $ 350.0 $ 350.0 2021 Senior Notes principal amount 475.0 475.0 475.0 Less: Unamortized debt financing costs (5.8 ) (8.6 ) (7.1 ) Long-term debt, net $ 819.2 $ 816.4 $ 817.9

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
Earnings Per Share (Tables)	Aug. 04, 2018
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, except per share data): 13 Weeks Ended 26 Weeks Ended August 4, July 29, August 4, July 29, Net (loss) income $ (24.9 ) $ 22.2 $ 3.3 $ 81.2 Basic weighted average common shares outstanding 102.1 101.4 101.9 101.3 Dilutive effect of stock options and restricted stock awards — 0.1 0.2 0.1 Diluted weighted average common shares outstanding 102.1 101.5 102.1 101.4 Basic (loss) earnings per share $ (0.24 ) $ 0.22 $ 0.03 $ 0.80 Diluted (loss) earnings per share $ (0.24 ) $ 0.22 $ 0.03 $ 0.80 Anti-dilutive stock options and restricted stock awards 2.0 2.1 1.3 2.1

Segment Information (Tables)

Segment Information (Tables)	6 Months Ended
Segment Information (Tables)	Aug. 04, 2018
Segment Reporting [Abstract]
Sales by Segment	The reconciliation of segment operating earnings (loss) to earnings before income taxes for 13 and 26 weeks ended August 4, 2018 and July 29, 2017 is as follows (in millions): 13 weeks ended August 4, 2018 United States Canada Australia Europe Technology Brands Consolidated Net sales $ 1,018.2 $ 74.5 $ 136.4 $ 248.7 $ 168.9 $ 1,646.7 Operating earnings (loss) 23.3 (3.3 ) 0.5 (19.2 ) 20.3 21.6 Interest income 0.5 Interest expense (14.4 ) Earnings before income taxes $ 7.7 13 weeks ended July 29, 2017 United States Canada Australia Europe Technology Brands Consolidated Net sales $ 1,017.8 $ 69.9 $ 145.3 $ 266.3 $ 188.3 $ 1,687.6 Operating earnings (loss) 37.2 (0.3 ) 3.1 (11.4 ) 15.0 43.6 Interest income — Interest expense (14.4 ) Earnings before income taxes $ 29.2 26 weeks ended August 4, 2018 United States Canada Australia Europe Technology Brands Consolidated Net sales $ 2,290.6 $ 156.4 $ 258.5 $ 537.3 $ 337.9 $ 3,580.7 Operating earnings (loss) 91.4 (3.6 ) (7.1 ) (32.1 ) 30.1 78.7 Interest income 1.0 Interest expense (28.6 ) Earnings before income taxes $ 51.1 26 weeks ended July 29, 2017 United States Canada Australia Europe Technology Brands Consolidated Net sales $ 2,357.3 $ 159.8 $ 282.0 $ 544.7 $ 389.7 $ 3,733.5 Operating earnings (loss) 123.1 1.9 4.9 (11.3 ) 26.1 144.7 Interest income 0.2 Interest expense (28.5 ) Earnings before income taxes $ 116.4

General Information - Narrative

General Information - Narrative (Detail) $ / shares in Units, $ in Millions	Sep. 04, 2018$ / shares	Feb. 04, 2018USD ($)	Aug. 04, 2018USD ($)$ / shares	Jul. 29, 2017USD ($)$ / shares	Aug. 04, 2018USD ($)$ / shares	Jul. 29, 2017USD ($)$ / shares	Feb. 03, 2018USD ($)
Significant Accounting Policies [Line Items]
Number of Stores			7,192		7,192
Number of Reportable Segments					5
Restricted cash			$ 14.1	$ 14.7	$ 14.1	$ 14.7	$ 14.9
Common Stock, Dividends, Per Share, Declared \| $ / shares			$ 0.38	$ 0.38	$ 0.76	$ 0.76
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress					$ (16.8)
Contract with Customer, Asset, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress		$ 4.4
Cumulative Effect on Retained Earnings, before Tax		16.1
Cumulative Effect on Retained Earnings, Net of Tax		11.5			$ 11.5
Video Game Brands
Significant Accounting Policies [Line Items]
Number of Reportable Segments					4
Subsequent Event [Member]
Significant Accounting Policies [Line Items]
Common Stock, Dividends, Per Share, Declared \| $ / shares	$ 0.38
Gift Cards, Trade-In Credits, Reservation Deposits [Member]
Significant Accounting Policies [Line Items]
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress		44.3
Loyalty Program [Member]
Significant Accounting Policies [Line Items]
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress		$ 28.2

General Information - Revenue (

General Information - Revenue (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017	Feb. 03, 2018	Jan. 28, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Net sales	$ 1,646.7	$ 1,687.6	$ 3,580.7	$ 3,733.5
Cost of sales	1,050.6	1,063.9	2,327.3	2,407.3
Gross Profit	596.1	623.7	1,253.4	1,326.2
Operating Income (Loss)	21.6	43.6	78.7	144.7
Earnings before income tax expense	7.7	29.2	51.1	116.4
Income tax expense	32.6	7	47.8	35.2
Net (loss) income	(24.9)	22.2	3.3	81.2
Merchandise inventories, net	1,237	1,140.6	1,237	1,140.6	$ 1,366.7
Total current assets	1,854.7	1,790.6	1,854.7	1,790.6	2,538.7
Deferred income taxes	(153.6)	(73.2)	(153.6)	(73.2)	(158.2)
Total noncurrent assets	(2,427.7)	(2,819.2)	(2,427.7)	(2,819.2)	(2,502.9)
Total assets	(4,282.4)	(4,609.8)	(4,282.4)	(4,609.8)	(5,041.6)
Accrued liabilities	(680.7)	(855.8)	(680.7)	(855.8)	(976.1)
Income taxes payable	53.3	12.1	53.3	12.1	37.5
Total current liabilities	(1,275.7)	(1,337.7)	(1,275.7)	(1,337.7)	(1,915.6)
Total liabilities	(2,178.2)	(2,298.1)	(2,178.2)	(2,298.1)	(2,827.1)
Retained earnings	2,117	2,304.8	2,117	2,304.8	2,180.1
Total stockholders’ equity	2,104.2	2,311.7	2,104.2	2,311.7	2,214.5	$ 2,254.1
Total liabilities and stockholders’ equity	(4,282.4)	$ (4,609.8)	(4,282.4)	$ (4,609.8)	$ (5,041.6)
Calculated under Revenue Guidance in Effect before Topic 606 [Member]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Net sales	1,639.5		3,568.8
Cost of sales	1,044.7		2,317.2
Gross Profit	594.8		1,251.6
Operating Income (Loss)	20.3		76.9
Earnings before income tax expense	6.4		49.3
Income tax expense	32.3		47.4
Net (loss) income	(25.9)		1.9
Merchandise inventories, net	1,232.8		1,232.8
Total current assets	1,850.5		1,850.5
Deferred income taxes	(158.2)		(158.2)
Total noncurrent assets	(2,432.3)		(2,432.3)
Total assets	(4,282.8)		(4,282.8)
Accrued liabilities	(694.4)		(694.4)
Income taxes payable	52.9		52.9
Total current liabilities	(1,289)		(1,289)
Total liabilities	(2,191.5)		(2,191.5)
Retained earnings	2,104.1		2,104.1
Total stockholders’ equity	2,091.3		2,091.3
Total liabilities and stockholders’ equity	(4,282.8)		(4,282.8)
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Net sales	7.2		11.9
Cost of sales	5.9		10.1
Gross Profit	1.3		1.8
Operating Income (Loss)	1.3		1.8
Earnings before income tax expense	1.3		1.8
Income tax expense	0.3		0.4
Net (loss) income	1		1.4
Merchandise inventories, net	4.2		4.2
Total current assets	4.2		4.2
Deferred income taxes	(4.6)		(4.6)
Total noncurrent assets	(4.6)		(4.6)
Total assets	(0.4)		(0.4)
Accrued liabilities	(13.7)		(13.7)
Income taxes payable	0.4		0.4
Total current liabilities	(13.3)		(13.3)
Total liabilities	(13.3)		(13.3)
Retained earnings	12.9		12.9
Total stockholders’ equity	12.9		12.9
Total liabilities and stockholders’ equity	$ (0.4)		$ (0.4)

General Information - Restricte

General Information - Restricted Cash (Details) - USD ($) $ in Millions	Aug. 04, 2018	Feb. 03, 2018	Jul. 29, 2017	Jan. 28, 2017
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]
Cash and cash equivalents	$ 279.6	$ 864.4	$ 262.1
Restricted Cash and Cash Equivalents, Current	2.8	0	0
Restricted Cash, Noncurrent	11.3	14.9	14.7
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	$ 293.7	$ 879.3	$ 276.8	$ 679.7

Revenue - Sales and Percentage

Revenue - Sales and Percentage of Total Net Sales by Significant Product Category (Details) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
		Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax		$ 1,646.7	$ 1,687.6	$ 3,580.7	$ 3,733.5
New Video Game Hardware
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	[1]	298.3	248.4	657.5	638.3
New Video Game Software
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax		300.9	369.3	767.6	889.8
Pre-Owned Video Game Products
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax		452.1	501.8	947.8	1,028
Video Game Accessories
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax		187.3	144.1	386.4	320.2
Digital
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax		40.2	46.5	83.2	90.6
Technology Brands
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	[2]	168.9	188.3	337.9	389.7
Collectibles
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax		141.7	122.5	284.1	237
Other
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax	[3]	$ 57.3	$ 66.7	$ 116.2	$ 139.9

[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 Technology Brands segment, which includes the operations of our Spring Mobile managed AT&T stores, Simply Mac stores and Cricket Wireless branded stores. We sold our Cricket Wireless branded stores in January 2018.
[3]	Includes sales of PC entertainment software, interactive game figures, strategy guides, mobile and consumer electronics sold through our Video Game Brands segments, and revenues from PowerUp Pro loyalty members receiving Game Informer magazine in print form.

Revenue - Narrative (Details)

Revenue - Narrative (Details) $ in Millions	Aug. 04, 2018USD ($)
CustomerLiabilities
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	$ 311
Extended Warranties
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	60.6
Magazine Subscriptions
Disaggregation of Revenue [Line Items]
Deferred Credits and Other Liabilities, Current	$ 48.6

Revenue - Change In Contract Li

Revenue - Change In Contract Liabilities (Details) - USD ($) $ in Millions		6 Months Ended
		Aug. 04, 2018	Feb. 03, 2018
Change in Contract Liabilities [Line Items]
Balance at February 3, 2018			$ 426
Increase to Contract Liabilities	[1]	$ 475.9
Decrease to Contract Liabilities	[2]	(458.3)
Other Adjustments	[3]	(6.6)
Balance at August 4, 2018		420.2
GiftCardsTradeInCredits [Member]
Change in Contract Liabilities [Line Items]
Contract with Customer, Liability, Revenue Recognized		$ 46.8

[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 26 weeks ended August 4, 2018, there were $46.8 million of gift cards redeemed that were outstanding as of February 3, 2018.
[3]	Primarily includes foreign currency translation adjustments.

Divestitures (Details)

Divestitures (Details) - USD ($) $ in Millions	Jul. 21, 2017	Aug. 04, 2018	Jul. 29, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from Divestiture of Businesses		$ 0	$ 54.7
Kongregate [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from Divestiture of Businesses			$ 7.3
UnrestrictedAndRestricted [Member] \| Kongregate [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from Divestiture of Businesses	$ 54.7
Restricted Cash [Member] \| Kongregate [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from Divestiture of Businesses	$ 3.5

Fair Value Measurements and F31

Fair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - Fair Value, Measurements, Recurring - USD ($) $ in Millions		Aug. 04, 2018	Feb. 03, 2018	Jul. 29, 2017	Aug. 02, 2016
Fair Value, Inputs, Level 2 [Member]
Assets
Company-owned life insurance	[1]	$ 14.8	$ 13.9	$ 12.8
Total assets		19.3	16.3	17.6
Liabilities
Nonqualified deferred compensation	[2]	1.2	1.2	1.1
Total liabilities		2.5	11.1	8
Fair Value, Inputs, Level 2 [Member] \| Other current assets
Assets
Foreign Currency Contracts		4.5	2.4	4.5
Fair Value, Inputs, Level 2 [Member] \| Other noncurrent assets
Assets
Foreign Currency Contracts		0	0	0.3
Fair Value, Inputs, Level 2 [Member] \| Accrued liabilities
Liabilities
Foreign Currency Contracts		1.3	9.9	6.5
Fair Value, Inputs, Level 2 [Member] \| Other long-term liabilities
Liabilities
Foreign Currency Contracts		0	0	0.4
Fair Value, Inputs, Level 3 [Member]
Liabilities
Business Combination, Contingent Consideration, Liability		0	12.2	$ 43.2	$ 43.2
Total liabilities		$ 0	$ 12.2

[1]	(1) Recognized in other non-current assets in our unaudited condensed consolidated balance sheets.
[2]	(2)Recognized in accrued liabilities in our unaudited condensed consolidated balance sheets.

Fair Value Measurements and F32

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		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
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	$ 4.7	$ (2.1)	$ 9.4	$ (10.1)
Gains (losses) on the re-measurement of related intercompany loans and foreign currency assets and liabilities	(4.5)	4.2	(7.5)	12.5
Total	$ 0.2	$ 2.1	$ 1.9	$ 2.4

Fair Value Measurements and F33

Fair Value Measurements and Financial Instruments - Narrative (Detail) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
	Aug. 31, 2017	Feb. 03, 2018	Aug. 04, 2018	Jul. 29, 2017	Aug. 02, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Payments of Merger Related Costs, Financing Activities	$ 20
Notional value of foreign currency derivatives gross		$ 563.3	$ 390.4	$ 480.2
Unsecured Debt [Member] \| Senior Notes 5.5% due 2019 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-term Debt			348.5
Long-term Debt, Fair Value			352.2
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			470.7
Long-term Debt, Fair Value			485.2
Fair Value, Inputs, Level 3 [Member] \| Fair Value, Measurements, Recurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Business Combination, Contingent Consideration, Liability		12.2	$ 0	$ 43.2	$ 43.2
Cellular World & Red Skye [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability		$ 11
Cellular World & Red Skye [Member] \| Other Noncurrent Liabilities [Member] \| Fair Value, Inputs, Level 3 [Member] \| Fair Value, Measurements, Recurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Business Combination, Contingent Consideration, Liability					$ 23.2

Fair Value Measurements and F34

Fair Value Measurements and Financial Instruments - Other Fair Value Disclosures (Details) - Unsecured Debt [Member] $ in Millions	Aug. 04, 2018USD ($)
Senior Notes 5.5% due 2019 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term Debt, Fair Value	$ 352.2
Senior Notes 6.75% due 2021 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term Debt, Fair Value	$ 485.2

Income Taxes (Details)

Income Taxes (Details) $ in Millions	3 Months Ended
Income Taxes (Details) $ in Millions	Aug. 04, 2018USD ($)
us-gaap_ChangeInContractWithCustomerLiabilityAbstract [Abstract]
Loss Contingency, Loss in Period	$ 29.6

Debt - Narrative (Detail)

Debt - Narrative (Detail)	Nov. 21, 2017	Sep. 25, 2014USD ($)	Sep. 30, 2007USD ($)	Aug. 04, 2018USD ($)	Jul. 29, 2017USD ($)	Feb. 03, 2018USD ($)	Nov. 20, 2017USD ($)	Mar. 09, 2016USD ($)	Sep. 24, 2014USD ($)	Mar. 25, 2014
Debt Disclosure [Line Items]
Long-term debt				$ 819,200,000	$ 816,400,000	$ 817,900,000
Borrowings from the revolver				154,000,000	333,000,000
Repayments of revolver borrowings				154,000,000	333,000,000
Outstanding balance under revolving credit Facility				0
Total availability under the revolver				407,700,000
Letters of credit outstanding				12,300,000
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		$ 175,000,000
Pro Forma, Fixed Charge Coverage Ratio		1
LUXEMBOURG
Debt Disclosure [Line Items]
Line of credit, current borrowing capacity			$ 20,000,000
Credit agreement, date			2007-09
Cash overdrafts outstanding				0
Bank guarantees outstanding				$ 14,400,000
Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Line of credit facility maturity date				2022-03
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.
Amended Five Year Revolving Credit Facility
Debt Disclosure [Line Items]
Line of credit, current borrowing capacity							$ 420,000,000
IncrementalFILOfacility							50,000,000
Line of credit facility additional borrowing capacity							$ 200,000,000
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
Fixed charge coverage ratio	1
Commitment or the borrowing base, amount							$ 30,000,000
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							$ 1,000,000,000
Amended Five Year Revolving Credit Facility \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity							250,000,000
Line Of Credit facility, for general unsecured obligations							750,000,000
Line Of credit facility, available for finance acquisitions							500,000,000
Amended Five Year Revolving Credit Facility \| Letter of Credit, sublimit
Debt Disclosure [Line Items]
Line of credit, maximum borrowing capacity							$ 50,000,000
London Interbank Offered Rate (LIBOR) \| Five Year Revolving Credit Facility \| Minimum
Debt Disclosure [Line Items]
Interest Rate Margin										1.25%
London Interbank Offered Rate (LIBOR) \| Five Year Revolving Credit Facility \| Maximum
Debt Disclosure [Line Items]
Interest Rate Margin										1.75%
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 \| Five Year Revolving Credit Facility \| Minimum
Debt Disclosure [Line Items]
Interest Rate Margin										0.25%
Prime Rate \| Five Year Revolving Credit Facility \| Maximum
Debt Disclosure [Line Items]
Interest Rate Margin										0.75%
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]
Debt Disclosure [Line Items]
Debt Issuance Costs, Gross									$ 6,300,000
Senior Notes 5.5% due 2019 [Member] \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Long-term Debt				$ 348,500,000
Debt Instrument, Face Amount									$ 350,000,000
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.
Debt Instrument, Interest Rate, Stated Percentage									5.50%
Long-term Debt, Gross				$ 350,000,000	350,000,000	350,000,000
Senior Notes 6.75% due 2021 [Member] \| Unsecured Debt [Member]
Debt Disclosure [Line Items]
Long-term Debt				$ 470,700,000
Debt Instrument, Interest Rate, Stated Percentage								6.75%
Debt Issuance Costs, Gross								$ 8,100,000
Long-term Debt, Gross					$ 475,000,000	$ 475,000,000		$ 475,000,000

Debt - Schedule of Long-Term De

Debt - Schedule of Long-Term Debt (Details) - USD ($) $ in Millions	Aug. 04, 2018	Feb. 03, 2018	Jul. 29, 2017	Mar. 09, 2016
Debt Instrument [Line Items]
Debt Issuance Costs, Noncurrent, Net	$ (5.8)	$ (7.1)	$ (8.6)
Long-term debt	819.2	817.9	816.4
Unsecured Debt [Member] \| Senior Notes 5.5% due 2019 [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross	$ 350	350	350
Unsecured Debt [Member] \| Senior Notes 6.75% due 2021 [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross		$ 475	$ 475	$ 475

Commitments and Contingencies -

Commitments and Contingencies - Income Taxes (Details) € in Millions, $ in Millions	3 Months Ended	6 Months Ended
	Aug. 04, 2018USD ($)	Aug. 04, 2018EUR (€)
Income Tax Contingency [Line Items]
Income Tax Examination, Estimate of Possible Loss \| €		€ 80
Loss Contingency, Loss in Period \| $	$ 29.6

Earnings Per Share - Reconcilia

Earnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
Equity [Abstract]
Net (loss) income	$ (24.9)	$ 22.2	$ 3.3	$ 81.2
Basic weighted average common shares outstanding	102.1	101.4	101.9	101.3
Dilutive effect of stock options and restricted stock awards	0	0.1	0.2	0.1
Diluted weighted average common shares outstanding	102.1	101.5	102.1	101.4
Net income (loss) per common share:
Earnings Per Share, Basic	$ (0.24)	$ 0.22	$ 0.03	$ 0.80
Earnings Per Share, Diluted	$ (0.24)	$ 0.22	$ 0.03	$ 0.80
Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	2	2.1	1.3	2.1

Segment Information - Narrative

Segment Information - Narrative (Detail) $ in Millions	3 Months Ended		6 Months Ended
Segment Information - Narrative (Detail) $ in Millions	Aug. 04, 2018USD ($)Location	Jul. 29, 2017USD ($)	Aug. 04, 2018USD ($)Location	Jul. 29, 2017USD ($)
Segment Reporting Disclosure [Line Items]
Number of Reportable Segments			5
Net sales	$ 1,646.7	$ 1,687.6	$ 3,580.7	$ 3,733.5
Video Game Brands - United States [Member]
Segment Reporting Disclosure [Line Items]
Number of Reportable Segments			4
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 \| Video Game Brands - United States [Member]
Segment Reporting Disclosure [Line Items]
Net sales	$ 1,018.2	$ 1,017.8	$ 2,290.6	$ 2,357.3

Segment Information - Sales by

Segment Information - Sales by Segment (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
Segment Reporting Information [Line Items]
Net sales	$ 1,646.7	$ 1,687.6	$ 3,580.7	$ 3,733.5
Operating earnings	21.6	43.6	78.7	144.7
Interest income	0.5	0	1	0.2
Interest expense	(14.4)	(14.4)	(28.6)	(28.5)
Earnings before income tax expense	7.7	29.2	51.1	116.4
Technology Brands
Segment Reporting Information [Line Items]
Net sales	168.9	188.3	337.9	389.7
Operating earnings	20.3	15	30.1	26.1
CANADA \| Video Game Brands - Canada [Member]
Segment Reporting Information [Line Items]
Net sales	74.5	69.9	156.4	159.8
Operating earnings	(3.3)	(0.3)	(3.6)	1.9
Australia And New Zealand [Member] \| Video Game Brands - Australia [Member]
Segment Reporting Information [Line Items]
Net sales	136.4	145.3	258.5	282
Operating earnings	0.5	3.1	(7.1)	4.9
Europe \| Video Game Brands - Europe [Member]
Segment Reporting Information [Line Items]
Net sales	248.7	266.3	537.3	544.7
Operating earnings	(19.2)	(11.4)	(32.1)	(11.3)
United States \| Video Game Brands - United States [Member]
Segment Reporting Information [Line Items]
Net sales	1,018.2	1,017.8	2,290.6	2,357.3
Operating earnings	$ 23.3	$ 37.2	$ 91.4	$ 123.1