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Accounts receivable, net - Allowance for Credit Losses (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
May 05, 2018 | Apr. 29, 2017 | Feb. 03, 2018
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | $ (113.5) |  |
Reversal of allowance on receivables previously held for sale | 141.0 | $ 0.0 |
Ending receivable balance evaluated for impairment |  | 1,810.7 | $ 762.9
Sterling Jewelers customer in-house finance receivables, net | 6.8 | 1,726.3 | 692.5
Consumer Portfolio Segment |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |
Beginning balance | (113.5) | (138.7) |
Charge-offs, net | 56.3 | 54.4 |
Recoveries | 4.2 | 9.1 |
Provision | (54.6) | (51.7) |
Reversal of allowance on receivables previously held for sale | 107.6 | 0.0 |
Ending balance | 0.0 | (126.9) |
Ending receivable balance evaluated for impairment | 0.0 | 1,810.7 |
Sterling Jewelers customer in-house finance receivables, net | 0.0 | 1,716.6 | 682.9
Sterling Jewelers | Consumer Portfolio Segment |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |
Sterling Jewelers customer in-house finance receivables, net | $ 0.0 | $ 1,683.8 | $ 649.4

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- Definition Financing Receivable, Allowance for Credit Losses, Net of Reversal + References No definition available. + Details
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- Definition Financing Receivable, Allowance for Credit Losses, Reversal + References No definition available. + Details
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of direct write-downs of financing receivables charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition The balance of financing receivables that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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