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Condensed consolidating financial information - Condensed consolidated balance sheet (Details) - USD ($) $ in Millions	May 04, 2019	Feb. 03, 2019	Feb. 02, 2019	May 05, 2018	Feb. 03, 2018
Current assets:
Cash and cash equivalents	$ 195.1		$ 195.4	$ 153.9
Accounts receivable	23.1		23.7	491.4
Intra-entity receivables, net	0.0		0.0	0.0
Other current assets	205.5	$ 235.2	244.0	236.8
Income taxes	4.8		5.8	55.2
Inventories	2,394.2		2,386.9	2,429.0
Total current assets	2,822.7		2,855.8	3,366.3
Non-current assets:
Property, plant and equipment, net	776.1		800.5	847.2
Operating lease right-of-use assets	1,822.8	1,927.2
Goodwill	296.4		296.6	509.1	$ 821.7
Intangible assets, net	264.1		265.0	343.2
Investment in subsidiaries	0.0			0.0
Intra-entity receivables, net	0.0			0.0
Other assets	189.2		181.2	206.3
Deferred tax assets	22.0		21.0	0.8
Total assets	6,193.3		4,420.1	5,272.9
Current liabilities:
Loans and overdrafts	43.7		78.8	72.3
Accounts payable	238.3		153.7	287.5
Intra-entity payables, net			0.0	0.0
Accrued expenses and other current liabilities	420.2	393.8	502.8	463.7
Deferred revenue	277.0		270.0	284.9
Operating lease liabilities	358.9	376.5
Income taxes	24.1		27.7	0.0
Total current liabilities	1,362.2		1,033.0	1,108.4
Non-current liabilities:
Long-term debt	639.0		649.6	679.7
Operating lease liabilities	1,589.4	1,676.9
Other liabilities	126.0	$ 198.1	224.1	236.5
Deferred revenue	699.6		696.5	667.5
Deferred tax liabilities	0.0		0.0	74.2
Total liabilities	4,416.2		2,603.2	2,766.3
Shareholders’ equity:
Total shareholders’ equity	1,161.4		1,201.6	1,892.6	$ 2,499.8
Total liabilities, redeemable convertible preferred shares and shareholders’ equity	6,193.3		4,420.1	5,272.9
Consolidation, Eliminations
Current assets:
Cash and cash equivalents	0.0		0.0	0.0
Accounts receivable	0.0		0.0	0.0
Intra-entity receivables, net	(339.7)		(311.3)	(245.1)
Other current assets	0.0		0.0	0.0
Income taxes	0.0		0.0	0.0
Inventories	0.0		0.0	0.0
Total current assets	(339.7)		(311.3)	(245.1)
Non-current assets:
Property, plant and equipment, net	0.0			0.0
Operating lease right-of-use assets	0.0
Goodwill	0.0			0.0
Intangible assets, net	0.0		0.0	0.0
Investment in subsidiaries	(1,666.2)		(1,834.5)	(3,166.8)
Intra-entity receivables, net	(2,983.0)		(2,988.0)	(3,225.0)
Other assets	0.0		0.0	0.0
Deferred tax assets	0.0			0.0
Total assets	(4,988.9)		(5,133.8)	(6,636.9)
Current liabilities:
Loans and overdrafts	0.0		0.0	0.0
Accounts payable	0.0		0.0	0.0
Intra-entity payables, net	(339.7)		(311.3)	(245.1)
Accrued expenses and other current liabilities	0.0		0.0	0.0
Deferred revenue	0.0		0.0	0.0
Operating lease liabilities	0.0
Income taxes	0.0		0.0
Total current liabilities	(339.7)		(311.3)	(245.1)
Non-current liabilities:
Long-term debt				0.0
Intra-entity payables, net	(2,983.0)		(2,988.0)	(3,225.0)
Operating lease liabilities	0.0
Other liabilities				0.0
Deferred revenue				0.0
Deferred tax liabilities			0.0	0.0
Total liabilities	(3,322.7)		(3,299.3)	(3,470.1)
Shareholders’ equity:
Total shareholders’ equity	(1,666.2)		(1,834.5)	(3,166.8)
Total liabilities, redeemable convertible preferred shares and shareholders’ equity	(4,988.9)		(5,133.8)	(6,636.9)
Guarantor Subsidiaries | Reportable Legal Entities
Current assets:
Cash and cash equivalents	133.7		146.7	102.5
Accounts receivable	13.4		14.3	490.4
Intra-entity receivables, net	30.7		83.4	0.0
Other current assets	171.8		215.9	208.6
Income taxes	4.3		5.1	32.0
Inventories	2,309.0		2,302.6	2,360.6
Total current assets	2,662.9		2,768.0	3,194.1
Non-current assets:
Property, plant and equipment, net	765.5		789.6	839.7
Operating lease right-of-use assets	1,814.7
Goodwill	206.1		206.3	206.4
Intangible assets, net	243.3		244.0	268.4
Investment in subsidiaries	(96.3)		(15.7)	579.4
Intra-entity receivables, net	0.0			0.0
Other assets	165.9		164.0	176.4
Deferred tax assets	25.9		24.5	0.8
Total assets	5,788.0		4,180.7	5,265.2
Current liabilities:
Loans and overdrafts	44.4		79.5	73.0
Accounts payable	176.1		119.7	257.2
Intra-entity payables, net				208.8
Accrued expenses and other current liabilities	362.0		450.4	403.7
Deferred revenue	266.7		257.6	272.1
Operating lease liabilities	357.0
Income taxes	23.8		26.4
Total current liabilities	1,230.0		933.6	1,214.8
Non-current liabilities:
Long-term debt	242.8		253.6	284.3
Intra-entity payables, net	2,983.0		2,988.0	3,225.0
Operating lease liabilities	1,583.2
Other liabilities	121.4		219.4	231.5
Deferred revenue	699.6		696.5	667.5
Deferred tax liabilities			0.0	57.5
Total liabilities	6,860.0		5,091.1	5,680.6
Shareholders’ equity:
Total shareholders’ equity	(1,072.0)		(910.4)	(415.4)
Total liabilities, redeemable convertible preferred shares and shareholders’ equity	5,788.0		4,180.7	5,265.2
Non-Guarantor Subsidiaries | Reportable Legal Entities
Current assets:
Cash and cash equivalents	60.9		48.4	50.0
Accounts receivable	9.7		9.4	1.0
Intra-entity receivables, net	297.2		220.0	237.3
Other current assets	33.7		28.1	28.2
Income taxes	0.5		0.7	23.2
Inventories	85.2		84.3	68.4
Total current assets	487.2		390.9	408.1
Non-current assets:
Property, plant and equipment, net	10.6		10.9	7.5
Operating lease right-of-use assets	8.1
Goodwill	90.3		90.3	302.7
Intangible assets, net	20.8		21.0	74.8
Investment in subsidiaries	(382.4)		(305.5)	15.6
Intra-entity receivables, net	2,583.0		2,588.0	2,825.0
Other assets	23.3		17.2	29.9
Deferred tax assets	(3.9)		(3.5)	0.0
Total assets	2,837.0		2,809.3	3,663.6
Current liabilities:
Loans and overdrafts	0.0		0.0	0.0
Accounts payable	62.2		34.0	30.3
Intra-entity payables, net	0.0		0.0	0.0
Accrued expenses and other current liabilities	22.6		22.3	22.7
Deferred revenue	10.3		12.4	12.8
Operating lease liabilities	1.9
Income taxes	0.3		0.5
Total current liabilities	97.3		69.2	65.8
Non-current liabilities:
Long-term debt				0.0
Operating lease liabilities	6.2
Other liabilities	4.6		4.7	5.0
Deferred revenue				0.0
Deferred tax liabilities			0.0	16.7
Total liabilities	108.1		73.9	87.5
Shareholders’ equity:
Total shareholders’ equity	2,728.9		2,735.4	3,576.1
Total liabilities, redeemable convertible preferred shares and shareholders’ equity	2,837.0		2,809.3	3,663.6
Signet Jewelers Limited | Reportable Legal Entities
Current assets:
Cash and cash equivalents	0.4		0.2	1.3
Accounts receivable	0.0		0.0	0.0
Intra-entity receivables, net				0.0
Other current assets	0.0		0.0	0.0
Income taxes	0.0		0.0	0.0
Inventories	0.0		0.0	0.0
Total current assets	0.4		0.2	1.3
Non-current assets:
Property, plant and equipment, net	0.0			0.0
Operating lease right-of-use assets	0.0
Goodwill	0.0			0.0
Intangible assets, net	0.0		0.0	0.0
Investment in subsidiaries	2,144.9		2,155.7	2,571.8
Intra-entity receivables, net	0.0			0.0
Other assets	0.0		0.0	0.0
Deferred tax assets	0.0			0.0
Total assets	2,145.3		2,155.9	2,573.1
Current liabilities:
Loans and overdrafts	0.0		0.0	0.0
Accounts payable	0.0		0.0	0.0
Intra-entity payables, net	339.7		311.3	36.3
Accrued expenses and other current liabilities	28.5		27.7	30.2
Deferred revenue	0.0		0.0	0.0
Operating lease liabilities	0.0
Income taxes	0.0		0.0
Total current liabilities	368.2		339.0	66.5
Non-current liabilities:
Long-term debt				0.0
Operating lease liabilities	0.0
Other liabilities				0.0
Deferred revenue				0.0
Deferred tax liabilities			0.0	0.0
Total liabilities	368.2		339.0	66.5
Shareholders’ equity:
Total shareholders’ equity	1,161.4		1,201.6	1,892.6
Total liabilities, redeemable convertible preferred shares and shareholders’ equity	2,145.3		2,155.9	2,573.1
Signet UK Finance plc | Reportable Legal Entities
Current assets:
Cash and cash equivalents	0.1		0.1	0.1
Accounts receivable	0.0		0.0	0.0
Intra-entity receivables, net	11.8		7.9	7.8
Other current assets	0.0		0.0	0.0
Income taxes	0.0		0.0	0.0
Inventories	0.0		0.0	0.0
Total current assets	11.9		8.0	7.9
Non-current assets:
Property, plant and equipment, net	0.0		0.0	0.0
Operating lease right-of-use assets	0.0
Goodwill	0.0		0.0	0.0
Intangible assets, net	0.0		0.0	0.0
Investment in subsidiaries	0.0		0.0	0.0
Intra-entity receivables, net	400.0		400.0	400.0
Other assets	0.0		0.0	0.0
Deferred tax assets	0.0		0.0	0.0
Total assets	411.9		408.0	407.9
Current liabilities:
Loans and overdrafts	(0.7)		(0.7)	(0.7)
Accounts payable	0.0		0.0	0.0
Intra-entity payables, net	0.0		0.0	0.0
Accrued expenses and other current liabilities	7.1		2.4	7.1
Deferred revenue	0.0		0.0	0.0
Operating lease liabilities	0.0
Income taxes			0.8
Total current liabilities	6.4		2.5	6.4
Non-current liabilities:
Long-term debt	396.2		396.0	395.4
Intra-entity payables, net			0.0	0.0
Operating lease liabilities	0.0
Other liabilities			0.0	0.0
Deferred revenue			0.0	0.0
Deferred tax liabilities			0.0	0.0
Total liabilities	402.6		398.5	401.8
Shareholders’ equity:
Total shareholders’ equity	9.3		9.5	6.1
Total liabilities, redeemable convertible preferred shares and shareholders’ equity	411.9		408.0	407.9
Series A Redeemable Convertible Preferred Stock
Non-current liabilities:
Series A redeemable convertible preferred shares	615.7		615.3	614.0
Series A Redeemable Convertible Preferred Stock | Consolidation, Eliminations
Non-current liabilities:
Series A redeemable convertible preferred shares	0.0		0.0	0.0
Series A Redeemable Convertible Preferred Stock | Guarantor Subsidiaries | Reportable Legal Entities
Non-current liabilities:
Series A redeemable convertible preferred shares	0.0		0.0	0.0
Series A Redeemable Convertible Preferred Stock | Non-Guarantor Subsidiaries | Reportable Legal Entities
Non-current liabilities:
Series A redeemable convertible preferred shares	0.0		0.0	0.0
Series A Redeemable Convertible Preferred Stock | Signet Jewelers Limited | Reportable Legal Entities
Non-current liabilities:
Series A redeemable convertible preferred shares	615.7		615.3	614.0
Series A Redeemable Convertible Preferred Stock | Signet UK Finance plc | Reportable Legal Entities
Non-current liabilities:
Series A redeemable convertible preferred shares	$ 0.0		$ 0.0	$ 0.0

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Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References

No definition available.

+ Details

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- Details

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- Details

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