v3.20.1
Discontinued Operations and Dispositions (Tables)
 12 Months Ended
Feb. 01, 2020
Results of Discontinued Operations and Detail of Assets and Liabilities Held for Sale [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block] The following table presents capital expenditures, depreciation and amortization and other significant operating noncash items of our discontinued operations for fiscal 2018 and 2017 (in millions):
 
Fiscal Year
 
2018
 
2017
Capital expenditures
$
7.5

 
$
22.2

Depreciation and amortization
20.1

 
28.4

Goodwill and asset impairments
—

 
377.0

Provision for inventory reserves
12.7

 
12.9


The results of our discontinued operations for fiscal 2019, 2018 and 2017 are as follows (in millions):
 
Fiscal Year
 
2019
 
2018
 
2017
Net sales
$
—

 
$
565.4

 
$
677.5

Cost of sales
—

 
73.1

 
122.3

Gross profit
—

 
492.3

 
555.2

Selling, general and administrative expenses
3.6

 
416.0

 
481.8

Goodwill impairments
—

 
—

 
32.8

Asset impairments
—

 
—

 
344.2

Operating (loss) earnings
(3.6
)
 
76.3

 
(303.6
)
(Loss) gain on sale of discontinued operations
(5.5
)
 
100.8

 
—

(Loss) earnings from discontinued operations before income taxes
(9.1
)
 
177.1

 
(303.6
)
Income tax (benefit) expense
(2.6
)
 
55.3

 
(107.9
)
Net (loss) income from discontinued operations
$
(6.5
)
 
$
121.8

 
$
(195.7
)