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v3.19.1

Condensed consolidating financial information - Condensed consolidated statement of comprehensive income (loss) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
May 04, 2019 | May 05, 2018
Condensed Statement of Comprehensive Income [Line Items] |  |  |
Net income |  | $ (10.0) | $ (496.6)
Other comprehensive income (loss): |  |  |
Foreign currency translation adjustments |  | (2.0) | (21.7)
Available-for-sale securities: |  |  |
Unrealized loss |  | 0.3 | (0.2)
Impact from adoption of new accounting pronouncements | [1] | 0.0 | (0.8)
Cash flow hedges: |  |  |
Unrealized gain (loss) |  | (3.2) |
Reclassification adjustment for gains to net income |  | (0.4) |
Unrealized gain (loss) |  |  | 1.5
Reclassification adjustment for gains to net income |  |  | (0.3)
Pension plan: |  |  |
Reclassification adjustment to net income for amortization of actuarial loss |  | 0.2 | 0.3
Reclassification adjustment to net income for amortization of prior service credits |  | 0.0 | (0.1)
Total other comprehensive income (loss) |  | (5.1) | (21.3)
Total comprehensive income (loss) |  | (15.1) | (517.9)
Consolidation, Eliminations |  |  |
Condensed Statement of Comprehensive Income [Line Items] |  |  |
Net income |  | 154.4 | 1,628.7
Other comprehensive income (loss): |  |  |
Foreign currency translation adjustments |  | 2.0 | 21.7
Available-for-sale securities: |  |  |
Unrealized loss |  | (0.3) | 0.2
Impact from adoption of new accounting pronouncements |  |  | 0.8
Cash flow hedges: |  |  |
Unrealized gain (loss) |  | 3.2 |
Reclassification adjustment for gains to net income |  | 0.4 |
Unrealized gain (loss) |  |  | (1.5)
Reclassification adjustment for gains to net income |  |  | 0.3
Pension plan: |  |  |
Reclassification adjustment to net income for amortization of actuarial loss |  | (0.2) | (0.3)
Reclassification adjustment to net income for amortization of prior service credits |  |  | 0.1
Total other comprehensive income (loss) |  | 5.1 | 21.3
Total comprehensive income (loss) |  | 159.5 | 1,650.0
Guarantor Subsidiaries | Reportable Legal Entities |  |  |
Condensed Statement of Comprehensive Income [Line Items] |  |  |
Net income |  | (148.7) | (1,132.8)
Other comprehensive income (loss): |  |  |
Foreign currency translation adjustments |  | (2.0) | (21.5)
Available-for-sale securities: |  |  |
Unrealized loss |  | 0.0 | 0.0
Impact from adoption of new accounting pronouncements |  |  | 0.0
Cash flow hedges: |  |  |
Unrealized gain (loss) |  | (3.2) |
Reclassification adjustment for gains to net income |  | (0.4) |
Unrealized gain (loss) |  |  | 1.5
Reclassification adjustment for gains to net income |  |  | (0.3)
Pension plan: |  |  |
Reclassification adjustment to net income for amortization of actuarial loss |  | 0.2 | 0.3
Reclassification adjustment to net income for amortization of prior service credits |  |  | (0.1)
Total other comprehensive income (loss) |  | (5.4) | (20.1)
Total comprehensive income (loss) |  | (154.1) | (1,152.9)
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |  |
Condensed Statement of Comprehensive Income [Line Items] |  |  |
Net income |  | (5.5) | (495.7)
Other comprehensive income (loss): |  |  |
Foreign currency translation adjustments |  |  | (0.2)
Available-for-sale securities: |  |  |
Unrealized loss |  | 0.3 | (0.2)
Impact from adoption of new accounting pronouncements |  |  | (0.8)
Cash flow hedges: |  |  |
Unrealized gain (loss) |  | 0.0 |
Reclassification adjustment for gains to net income |  | 0.0 |
Unrealized gain (loss) |  |  | 0.0
Reclassification adjustment for gains to net income |  |  | 0.0
Pension plan: |  |  |
Reclassification adjustment to net income for amortization of actuarial loss |  | 0.0 | 0.0
Reclassification adjustment to net income for amortization of prior service credits |  |  | 0.0
Total other comprehensive income (loss) |  | 0.3 | (1.2)
Total comprehensive income (loss) |  | (5.2) | (496.9)
Signet Jewelers Limited | Reportable Legal Entities |  |  |
Condensed Statement of Comprehensive Income [Line Items] |  |  |
Net income |  | (10.0) | (496.6)
Other comprehensive income (loss): |  |  |
Foreign currency translation adjustments |  | (2.0) | (21.7)
Available-for-sale securities: |  |  |
Unrealized loss |  | 0.3 | (0.2)
Impact from adoption of new accounting pronouncements |  |  | (0.8)
Cash flow hedges: |  |  |
Unrealized gain (loss) |  | (3.2) |
Reclassification adjustment for gains to net income |  | (0.4) |
Unrealized gain (loss) |  |  | 1.5
Reclassification adjustment for gains to net income |  |  | (0.3)
Pension plan: |  |  |
Reclassification adjustment to net income for amortization of actuarial loss |  | 0.2 | 0.3
Reclassification adjustment to net income for amortization of prior service credits |  |  | (0.1)
Total other comprehensive income (loss) |  | (5.1) | (21.3)
Total comprehensive income (loss) |  | (15.1) | (517.9)
Signet UK Finance plc | Reportable Legal Entities |  |  |
Condensed Statement of Comprehensive Income [Line Items] |  |  |
Net income |  | (0.2) | (0.2)
Other comprehensive income (loss): |  |  |
Foreign currency translation adjustments |  | 0.0 | 0.0
Available-for-sale securities: |  |  |
Unrealized loss |  | 0.0 | 0.0
Impact from adoption of new accounting pronouncements |  |  | 0.0
Cash flow hedges: |  |  |
Unrealized gain (loss) |  | 0.0 |
Reclassification adjustment for gains to net income |  | 0.0 |
Unrealized gain (loss) |  |  | 0.0
Reclassification adjustment for gains to net income |  |  | 0.0
Pension plan: |  |  |
Reclassification adjustment to net income for amortization of actuarial loss |  | 0.0 | 0.0
Reclassification adjustment to net income for amortization of prior service credits |  |  | 0.0
Total other comprehensive income (loss) |  | 0.0 | 0.0
Total comprehensive income (loss) |  | $ (0.2) | $ (0.2)
[1] | Adjustment reflects the reclassification of unrealized gains related to the Company’s available-for-sale equity securities as of February 3, 2018 from AOCI into retained earnings associated with the adoption of ASU 2016-1.

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