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Accounts receivable, net (Tables) | 9 Months Ended
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Oct. 28, 2017
Receivables [Abstract] |
Accounts Receivable By Portfolio Segment, Net | Signet’s accounts receivable primarily consist of US customer in-house financing receivables. The accounts receivable portfolio consists of a population that is of similar characteristics and is evaluated collectively for impairment.
(in millions) | October 28, 2017 |  | January 28, 2017 |  | October 29, 2016
Accounts receivable by portfolio segment, net: |  |  |  |  |
Sterling Jewelers customer in-house finance receivables | $ | 597.7 |  |  | $ | 1,813.3 |  |  | $ | 1,546.3 |
Zale customer in-house finance receivables | 32.3 |  |  | 33.4 |  |  | 26.4 |
Other accounts receivable | 10.1 |  |  | 11.3 |  |  | 8.4 |
Total accounts receivable, net | $ | 640.1 |  |  | $ | 1,858.0 |  |  | $ | 1,581.1 |
Allowance for Credit Losses on US Customer In-House Finance Receivables | The activity in the allowance for credit losses on Sterling Jewelers customer in-house finance receivables is shown below:
| 39 weeks ended
(in millions) | October 28, 2017 |  | October 29, 2016
Beginning balance | $ | (138.7 | ) |  | $ | (130.0 | )
Charge-offs, net | 160.9 |  |  | 143.1 |
Recoveries | 30.1 |  |  | 26.8 |
Provision | (181.8 | ) |  | (172.9 | )
Reversal of allowance on receivables previously held for sale | 20.7 |  |  | — |
Ending balance | $ | (108.8 | ) |  | $ | (133.0 | )
Ending receivable balance evaluated for impairment | 706.5 |  |  | 1,679.3 |
Sterling Jewelers customer in-house finance receivables, net | $ | 597.7 |  |  | $ | 1,546.3 |
Credit Quality Indicator and Age Analysis of Past Due US Customer In-House Finance Receivables | The credit quality indicator and age analysis of Sterling Jewelers customer in-house finance receivables are shown below:
| October 28, 2017 |  | January 28, 2017 |  | October 29, 2016
(in millions) | Gross |  | Valuation allowance |  | Gross |  | Valuation allowance |  | Gross |  | Valuation allowance
Performing: |  |  |  |  |  |  |  |  |  |  |
Current, aged 0 – 30 days | $ | 586.5 |  |  | $ | (50.3 | ) |  | $ | 1,538.2 |  |  | $ | (47.2 | ) |  | $ | 1,294.9 |  |  | $ | (39.3 | )
Past due, aged 31 – 60 days | 40.3 |  |  | (3.5 | ) |  | 282.0 |  |  | (9.0 | ) |  | 250.6 |  |  | (8.1 | )
Past due, aged 61 – 90 days | 27.1 |  |  | (2.4 | ) |  | 51.6 |  |  | (2.3 | ) |  | 50.7 |  |  | (2.5 | )
Non Performing: |  |  |  |  |  |  |  |  |  |  |
Past due, aged more than 90 days | 52.6 |  |  | (52.6 | ) |  | 80.2 |  |  | (80.2 | ) |  | 83.1 |  |  | (83.1 | )
| $ | 706.5 |  |  | $ | (108.8 | ) |  | $ | 1,952.0 |  |  | $ | (138.7 | ) |  | $ | 1,679.3 |  |  | $ | (133.0 | )
| October 28, 2017 |  | January 28, 2017 |  | October 29, 2016
(as a % of the ending receivable balance) | Gross |  | Valuation allowance |  | Gross |  | Valuation allowance |  | Gross |  | Valuation allowance
Performing |  |  |  |  |  |  |  |  |  |  |
Current, aged 0 – 30 days | 83.0 | % |  | 8.6 | % |  | 78.8 | % |  | 3.1 | % |  | 77.2 | % |  | 3.0 | %
Past due, aged 31 – 60 days | 5.7 | % |  | 8.7 | % |  | 14.5 | % |  | 3.2 | % |  | 14.9 | % |  | 3.2 | %
Past due, aged 61 – 90 days | 3.8 | % |  | 8.9 | % |  | 2.6 | % |  | 4.5 | % |  | 3.0 | % |  | 4.9 | %
Non Performing |  |  |  |  |  |  |  |  |  |  |
Past due, aged more than 90 days | 7.5 | % |  | 100.0 | % |  | 4.1 | % |  | 100.0 | % |  | 4.9 | % |  | 100.0 | %
| 100.0 | % |  | 15.4 | % |  | 100.0 | % |  | 7.1 | % |  | 100.0 | % |  | 7.9 | %

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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