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v3.19.1

Segment Information - Summary of Activity by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 02, 2019 | Nov. 03, 2018 | Aug. 04, 2018 | May 05, 2018 | Feb. 03, 2018 | Oct. 28, 2017 | Jul. 29, 2017 | Apr. 29, 2017 | Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales | $ 2,154.7 | $ 1,191.7 | $ 1,420.1 | $ 1,480.6 | $ 2,293.1 | $ 1,156.9 | $ 1,399.6 | $ 1,403.4 | $ 6,247.1 | $ 6,253.0 | $ 6,408.4
Operating income (loss) |  |  |  |  |  |  |  |  | (764.6) | 579.9 | 763.2
Depreciation and amortization |  |  |  |  |  |  |  |  | 183.6 | 203.4 | 188.8
Capital additions |  |  |  |  |  |  |  |  | 133.5 | 237.4 | 278.0
Goodwill and intangible impairments |  |  |  | $ 448.7 |  |  |  |  | 735.4 | 0.0 | 0.0
Credit transaction, net |  |  |  |  |  |  |  |  | 160.4 | (30.9) | 0.0
Restructuring charges |  |  |  |  |  |  |  |  | 63.7 | 0.0 | 0.0
Total assets | 4,420.1 |  |  |  | 5,839.6 |  |  |  | 4,420.1 | 5,839.6 |
Total long-lived assets | 1,362.1 |  |  |  | 2,181.1 |  |  |  | 1,362.1 | 2,181.1 |
Total liabilities | 2,603.2 |  |  |  | 2,726.2 |  |  |  | 2,603.2 | 2,726.2 |
North America |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 5,641.7 | 5,615.2 | 5,743.2
Operating income (loss) |  |  |  |  |  |  |  |  | (621.1) | 656.1 | 789.2
Depreciation and amortization |  |  |  |  |  |  |  |  | 165.8 | 183.5 | 166.4
Capital additions |  |  |  |  |  |  |  |  | 123.9 | 219.7 | 252.2
Goodwill and intangible impairments |  |  |  |  |  |  |  |  | 731.8 | 52.7 | 160.4
Total assets | 3,943.0 |  |  |  | 5,309.0 |  |  |  | 3,943.0 | 5,309.0 |
Total long-lived assets | 1,294.2 |  |  |  | 2,095.5 |  |  |  | 1,294.2 | 2,095.5 |
Total liabilities | 1,753.5 |  |  |  | 1,951.1 |  |  |  | 1,753.5 | 1,951.1 |
North America | Canada |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 218.3 | 235.1 | 234.6
International |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 576.5 | 616.7 | 647.1
Operating income (loss) |  |  |  |  |  |  |  |  | 12.9 | 33.1 | 45.6
Depreciation and amortization |  |  |  |  |  |  |  |  | 17.5 | 19.1 | 21.6
Capital additions |  |  |  |  |  |  |  |  | 9.6 | 17.6 | 25.7
Inventory charges |  |  |  |  |  |  |  |  | 3.8 |  |
Total assets | 367.4 |  |  |  | 420.3 |  |  |  | 367.4 | 420.3 |
Total long-lived assets | 64.5 |  |  |  | 78.3 |  |  |  | 64.5 | 78.3 |
Total liabilities | 76.9 |  |  |  | 98.9 |  |  |  | 76.9 | 98.9 |
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 28.9 | 21.1 | 18.1
Operating income (loss) |  |  |  |  |  |  |  |  | (156.4) | (109.3) | (71.6)
Depreciation and amortization |  |  |  |  |  |  |  |  | 0.3 | 0.8 | 0.8
Capital additions |  |  |  |  |  |  |  |  | 0.0 | 0.1 | 0.1
Goodwill and intangible impairments |  |  |  |  |  |  |  |  | 3.6 |  |
Transaction costs |  |  |  |  |  |  |  |  | 7.0 |  |
Restructuring charges |  |  |  |  |  |  |  |  | 69.4 |  |
Settlement of regulatory issue |  |  |  |  |  |  |  |  | 11.0 |  |
Acquisition integration and severance related costs |  |  |  |  |  |  |  |  |  | 28.4 |
Total assets | 109.7 |  |  |  | 110.3 |  |  |  | 109.7 | 110.3 |
Total long-lived assets | 3.4 |  |  |  | 7.3 |  |  |  | 3.4 | 7.3 |
Total liabilities | $ 772.8 |  |  |  | $ 676.2 |  |  |  | 772.8 | 676.2 |
Consumer Portfolio Segment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Credit transaction, net |  |  |  |  |  |  |  |  | 107.6 | 20.7 | $ 0.0
Consumer Portfolio Segment | Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Transaction costs |  |  |  |  |  |  |  |  | 7.0 | (29.6) |
Consumer Portfolio Segment | Sterling Jewelers |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Credit transaction, net |  |  |  |  |  |  |  |  | 160.4 | $ 10.2 |
R2Net Inc. |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Acquisition related costs |  |  |  |  |  |  |  |  | 8.6 |  |
Chief Executive Officer | Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Transition costs related to officers |  |  |  |  |  |  |  |  | $ 3.4 |  |

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