v3.20.1
Revenue (Tables)
 12 Months Ended
Feb. 01, 2020
Text Block [Abstract]  
Disaggregation of Revenue [Table Text Block]
We have revised the categories of our similar products, as presented below, to better align with management's view of the business. Prior periods have been reclassified to conform to the current period presentation. Net sales by significant product category for the periods indicated is as follows (in millions):
 
 
Fiscal Year
 
 
2019
 
2018
 
2017
Hardware and accessories(1)
 
$
2,722.2

 
$
3,717.8

 
$
3,651.0

Software(2)
 
3,006.3

 
3,856.5

 
4,257.4

Collectibles
 
737.5

 
711.0

 
638.7

Total
 
$
6,466.0

 
$
8,285.3

 
$
8,547.1


___________________
(1)
Includes sales of new and pre-owned hardware, accessories, hardware bundles in which hardware and digital or physical software are sold together in a single SKU, interactive game figures, strategy guides, mobile and consumer electronics, and the operations of our Simply Mac stores, which were sold in September 2019.
(2)
Includes sales of new and pre-owned video game software, digital software and PC entertainment software.
Deferred Revenue Disclosure [Text Block] The opening balance, fiscal period changes and ending balance of our contract liabilities are as follows (in millions):
 
 
Fiscal Year
 
 
2019
 
2018
Contract liability beginning balance
 
$
376.9

 
$
426.0

Adoption of ASU 2014-09
 
—

 
(16.8
)
Increase to contract liabilities (1)
 
1,006.0

 
1,238.1

Decrease to contract liabilities (2)
 
(1,038.7
)
 
(1,262.9
)
Other adjustments (3)
 
(5.0
)
 
(7.5
)
Contract liability ending balance
 
$
339.2

 
$
376.9


__________________________________________
(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 52 weeks ended February 1, 2020, there were $55.4 million of gift cards redeemed that were outstanding as of February 2, 2019. During the 52 weeks ended February 2, 2019 , there were $65.8 million of gift cards redeemed that were outstanding as of February 3, 2018.
(3)
Primarily includes foreign currency translation adjustments.