XML 28 R96.htm IDEA: XBRL DOCUMENT
v3.19.2

Condensed consolidating financial information - Condensed consolidated balance sheet (Details) - USD ($) $ in Millions | Aug. 03, 2019 | May 04, 2019 | Feb. 03, 2019 | Feb. 02, 2019 | Aug. 04, 2018 | May 05, 2018 | Feb. 03, 2018
--- | --- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |  |
Cash and cash equivalents | $ 271.5 |  |  | $ 195.4 | $ 134.1 |  |
Accounts receivable | 21.8 |  |  | 23.7 | 11.1 |  |
Intra-entity receivables, net | 0.0 |  |  | 0.0 | 0.0 |  |
Other current assets | 190.6 |  | $ 235.2 | 244.0 | 239.3 |  |
Income taxes | 2.6 |  |  | 5.8 | 119.2 |  |
Inventories | 2,272.1 |  |  | 2,386.9 | 2,363.8 |  |
Total current assets | 2,758.6 |  |  | 2,855.8 | 2,867.5 |  |
Non-current assets: |  |  |  |  |  |  |
Property, plant and equipment, net | 750.2 |  |  | 800.5 | 820.1 |  |
Operating lease right-of-use assets | 1,729.3 |  | 1,927.2 | 0.0 |  |  |
Goodwill | 248.8 |  |  | 296.6 | 509.0 |  | $ 821.7
Intangible assets, net | 264.3 |  |  | 265.0 | 341.3 |  |
Investment in subsidiaries | 0.0 |  |  |  | 0.0 |  |
Intra-entity receivables, net | 0.0 |  |  |  | 0.0 |  |
Other assets | 194.7 |  |  | 181.2 | 200.7 |  |
Deferred tax assets | 19.7 |  |  | 21.0 | 2.2 |  |
Total assets | 5,965.6 |  |  | 4,420.1 | 4,740.8 |  |
Current liabilities: |  |  |  |  |  |  |
Loans and overdrafts | 54.2 |  |  | 78.8 | 111.4 |  |
Accounts payable | 224.1 |  |  | 153.7 | 236.7 |  |
Intra-entity payables, net |  |  |  | 0.0 | 0.0 |  |
Accrued expenses and other current liabilities | 418.0 |  | 393.8 | 502.8 | 440.4 |  |
Deferred revenue | 265.4 |  |  | 270.0 | 276.3 |  |
Operating lease liabilities | 324.8 |  | 376.5 | 0.0 |  |  |
Income taxes | 25.1 |  |  | 27.7 | 0.0 |  |
Total current liabilities | 1,311.6 |  |  | 1,033.0 | 1,064.8 |  |
Non-current liabilities: |  |  |  |  |  |  |
Long-term debt | 628.2 |  |  | 649.6 | 671.1 |  |
Operating lease liabilities | 1,499.0 |  | 1,676.9 | 0.0 |  |  |
Other liabilities | 122.7 |  | $ 198.1 | 224.1 | 236.1 |  |
Deferred revenue | 699.8 |  |  | 696.5 | 663.3 |  |
Deferred tax liabilities | 0.0 |  |  | 0.0 | 91.0 |  |
Total liabilities | 4,261.3 |  |  | 2,603.2 | 2,726.3 |  |
Shareholders’ equity: |  |  |  |  |  |  |
Total shareholders’ equity | 1,088.2 | $ 1,161.4 |  | 1,201.6 | 1,400.1 | $ 1,892.6 | $ 2,499.8
Total liabilities, redeemable convertible preferred shares and shareholders’ equity | 5,965.6 |  |  | 4,420.1 | 4,740.8 |  |
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 | (289.6) |  |  | (311.3) | (181.4) |  |
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 | (289.6) |  |  | (311.3) | (181.4) |  |
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 | (1,341.1) |  |  | (1,834.5) | (2,199.8) |  |
Intra-entity receivables, net | (2,978.0) |  |  | (2,988.0) | (2,998.0) |  |
Other assets | 0.0 |  |  | 0.0 | 0.0 |  |
Deferred tax assets | 0.0 |  |  |  | 0.0 |  |
Total assets | (4,608.7) |  |  | (5,133.8) | (5,379.2) |  |
Current liabilities: |  |  |  |  |  |  |
Loans and overdrafts | 0.0 |  |  | 0.0 | 0.0 |  |
Accounts payable | 0.0 |  |  | 0.0 | 0.0 |  |
Intra-entity payables, net | (289.6) |  |  | (311.3) | (181.4) |  |
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 | (289.6) |  |  | (311.3) | (181.4) |  |
Non-current liabilities: |  |  |  |  |  |  |
Long-term debt |  |  |  |  | 0.0 |  |
Intra-entity payables, net | (2,978.0) |  |  | (2,988.0) | (2,998.0) |  |
Operating lease liabilities | 0.0 |  |  |  |  |  |
Other liabilities |  |  |  |  | 0.0 |  |
Deferred revenue |  |  |  |  | 0.0 |  |
Deferred tax liabilities |  |  |  | 0.0 | 0.0 |  |
Total liabilities | (3,267.6) |  |  | (3,299.3) | (3,179.4) |  |
Shareholders’ equity: |  |  |  |  |  |  |
Total shareholders’ equity | (1,341.1) |  |  | (1,834.5) | (2,199.8) |  |
Total liabilities, redeemable convertible preferred shares and shareholders’ equity | (4,608.7) |  |  | (5,133.8) | (5,379.2) |  |
Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |
Cash and cash equivalents | 207.3 |  |  | 146.7 | 64.6 |  |
Accounts receivable | 10.0 |  |  | 14.3 | 10.5 |  |
Intra-entity receivables, net | 30.7 |  |  | 83.4 | 0.0 |  |
Other current assets | 142.4 |  |  | 215.9 | 211.8 |  |
Income taxes | 2.6 |  |  | 5.1 | 77.3 |  |
Inventories | 2,186.4 |  |  | 2,302.6 | 2,298.6 |  |
Total current assets | 2,579.4 |  |  | 2,768.0 | 2,662.8 |  |
Non-current assets: |  |  |  |  |  |  |
Property, plant and equipment, net | 740.2 |  |  | 789.6 | 812.8 |  |
Operating lease right-of-use assets | 1,721.8 |  |  |  |  |  |
Goodwill | 171.1 |  |  | 206.3 | 206.3 |  |
Intangible assets, net | 243.8 |  |  | 244.0 | 267.3 |  |
Investment in subsidiaries | (208.0) |  |  | (15.7) | 335.9 |  |
Intra-entity receivables, net | 0.0 |  |  |  | 0.0 |  |
Other assets | 166.1 |  |  | 164.0 | 182.5 |  |
Deferred tax assets | 23.3 |  |  | 24.5 | 2.1 |  |
Total assets | 5,437.7 |  |  | 4,180.7 | 4,469.7 |  |
Current liabilities: |  |  |  |  |  |  |
Loans and overdrafts | 54.9 |  |  | 79.5 | 112.1 |  |
Accounts payable | 158.9 |  |  | 119.7 | 206.6 |  |
Intra-entity payables, net | 19.5 |  |  |  | 115.4 |  |
Accrued expenses and other current liabilities | 369.1 |  |  | 450.4 | 394.2 |  |
Deferred revenue | 253.1 |  |  | 257.6 | 263.9 |  |
Operating lease liabilities | 323.0 |  |  |  |  |  |
Income taxes | 0.5 |  |  | 26.4 |  |  |
Total current liabilities | 1,179.0 |  |  | 933.6 | 1,092.2 |  |
Non-current liabilities: |  |  |  |  |  |  |
Long-term debt | 231.7 |  |  | 253.6 | 275.5 |  |
Intra-entity payables, net | 2,978.0 |  |  | 2,988.0 | 2,998.0 |  |
Operating lease liabilities | 1,493.3 |  |  |  |  |  |
Other liabilities | 118.5 |  |  | 219.4 | 230.8 |  |
Deferred revenue | 699.8 |  |  | 696.5 | 663.3 |  |
Deferred tax liabilities |  |  |  | 0.0 | 74.6 |  |
Total liabilities | 6,700.3 |  |  | 5,091.1 | 5,334.4 |  |
Shareholders’ equity: |  |  |  |  |  |  |
Total shareholders’ equity | (1,262.6) |  |  | (910.4) | (864.7) |  |
Total liabilities, redeemable convertible preferred shares and shareholders’ equity | 5,437.7 |  |  | 4,180.7 | 4,469.7 |  |
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |
Cash and cash equivalents | 63.7 |  |  | 48.4 | 68.5 |  |
Accounts receivable | 11.8 |  |  | 9.4 | 0.6 |  |
Intra-entity receivables, net | 251.8 |  |  | 220.0 | 178.3 |  |
Other current assets | 48.2 |  |  | 28.1 | 27.5 |  |
Income taxes | 0.0 |  |  | 0.7 | 41.9 |  |
Inventories | 85.7 |  |  | 84.3 | 65.2 |  |
Total current assets | 461.2 |  |  | 390.9 | 382.0 |  |
Non-current assets: |  |  |  |  |  |  |
Property, plant and equipment, net | 10.0 |  |  | 10.9 | 7.3 |  |
Operating lease right-of-use assets | 7.5 |  |  |  |  |  |
Goodwill | 77.7 |  |  | 90.3 | 302.7 |  |
Intangible assets, net | 20.5 |  |  | 21.0 | 74.0 |  |
Investment in subsidiaries | (453.5) |  |  | (305.5) | (243.3) |  |
Intra-entity receivables, net | 2,578.0 |  |  | 2,588.0 | 2,598.0 |  |
Other assets | 28.6 |  |  | 17.2 | 18.2 |  |
Deferred tax assets | (3.6) |  |  | (3.5) | 0.1 |  |
Total assets | 2,726.4 |  |  | 2,809.3 | 3,139.0 |  |
Current liabilities: |  |  |  |  |  |  |
Loans and overdrafts | 0.0 |  |  | 0.0 | 0.0 |  |
Accounts payable | 65.2 |  |  | 34.0 | 30.1 |  |
Intra-entity payables, net | 0.0 |  |  | 0.0 | 0.0 |  |
Accrued expenses and other current liabilities | 18.0 |  |  | 22.3 | 16.2 |  |
Deferred revenue | 12.3 |  |  | 12.4 | 12.4 |  |
Operating lease liabilities | 1.8 |  |  |  |  |  |
Income taxes | 24.6 |  |  | 0.5 |  |  |
Total current liabilities | 121.9 |  |  | 69.2 | 58.7 |  |
Non-current liabilities: |  |  |  |  |  |  |
Long-term debt |  |  |  |  | 0.0 |  |
Operating lease liabilities | 5.7 |  |  |  |  |  |
Other liabilities | 4.2 |  |  | 4.7 | 5.3 |  |
Deferred revenue |  |  |  |  | 0.0 |  |
Deferred tax liabilities |  |  |  | 0.0 | 16.4 |  |
Total liabilities | 131.8 |  |  | 73.9 | 80.4 |  |
Shareholders’ equity: |  |  |  |  |  |  |
Total shareholders’ equity | 2,594.6 |  |  | 2,735.4 | 3,058.6 |  |
Total liabilities, redeemable convertible preferred shares and shareholders’ equity | 2,726.4 |  |  | 2,809.3 | 3,139.0 |  |
Signet Jewelers Limited | Reportable Legal Entities |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |
Cash and cash equivalents | 0.4 |  |  | 0.2 | 0.9 |  |
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 | 0.9 |  |
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 | 2,002.6 |  |  | 2,155.7 | 2,107.2 |  |
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 | 2,003.0 |  |  | 2,155.9 | 2,108.1 |  |
Current liabilities: |  |  |  |  |  |  |
Loans and overdrafts | 0.0 |  |  | 0.0 | 0.0 |  |
Accounts payable | 0.0 |  |  | 0.0 | 0.0 |  |
Intra-entity payables, net | 270.1 |  |  | 311.3 | 66.0 |  |
Accrued expenses and other current liabilities | 28.6 |  |  | 27.7 | 27.6 |  |
Deferred revenue | 0.0 |  |  | 0.0 | 0.0 |  |
Operating lease liabilities | 0.0 |  |  |  |  |  |
Income taxes | 0.0 |  |  | 0.0 |  |  |
Total current liabilities | 298.7 |  |  | 339.0 | 93.6 |  |
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 | 298.7 |  |  | 339.0 | 93.6 |  |
Shareholders’ equity: |  |  |  |  |  |  |
Total shareholders’ equity | 1,088.2 |  |  | 1,201.6 | 1,400.1 |  |
Total liabilities, redeemable convertible preferred shares and shareholders’ equity | 2,003.0 |  |  | 2,155.9 | 2,108.1 |  |
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 | 7.1 |  |  | 7.9 | 3.1 |  |
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 | 7.2 |  |  | 8.0 | 3.2 |  |
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 | 407.2 |  |  | 408.0 | 403.2 |  |
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 | 2.3 |  |  | 2.4 | 2.4 |  |
Deferred revenue | 0.0 |  |  | 0.0 | 0.0 |  |
Operating lease liabilities | 0.0 |  |  |  |  |  |
Income taxes |  |  |  | 0.8 |  |  |
Total current liabilities | 1.6 |  |  | 2.5 | 1.7 |  |
Non-current liabilities: |  |  |  |  |  |  |
Long-term debt | 396.5 |  |  | 396.0 | 395.6 |  |
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 | 398.1 |  |  | 398.5 | 397.3 |  |
Shareholders’ equity: |  |  |  |  |  |  |
Total shareholders’ equity | 9.1 |  |  | 9.5 | 5.9 |  |
Total liabilities, redeemable convertible preferred shares and shareholders’ equity | 407.2 |  |  | 408.0 | 403.2 |  |
Series A Redeemable Convertible Preferred Stock |  |  |  |  |  |  |
Non-current liabilities: |  |  |  |  |  |  |
Series A redeemable convertible preferred shares | 616.1 |  |  | 615.3 | 614.4 |  |
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 | 616.1 |  |  | 615.3 | 614.4 |  |
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 |  |

X
- Definition Accrued Expenses And Other Current Liabilities Current + References No definition available. + Details
Name: | sig_AccruedExpensesAndOtherCurrentLiabilitiesCurrent
Namespace Prefix: | sig_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6801-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 + Details
Name: | us-gaap_AssetsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AssetsCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AssetsNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3044-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_CashAndCashEquivalentsAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130532-203044 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130532-203044 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044 + Details
Name: | us-gaap_ContractWithCustomerLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredIncomeTaxAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31931-109318 + Details
Name: | us-gaap_DeferredIncomeTaxLiabilitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(11)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_DueFromRelatedPartiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due after one year (or one business cycle). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.11) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_DueFromRelatedPartiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DueToRelatedPartiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.23) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_DueToRelatedPartiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.5(c)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_IncomeTaxesReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68049868&loc=d3e3927-108312 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in equity method investee and investment in and advance to affiliate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_Liabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(23)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(25)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(32)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilitiesAndStockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LiabilitiesNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebtNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of current assets classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherAssetsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherAssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-06(3)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e604059-122996 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_ReceivablesNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_TaxesPayableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition 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
Name: | us-gaap_TemporaryEquityCarryingAmountAttributableToParent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ConsolidationEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_GuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ReportableLegalEntitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_NonGuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=sig_SignetJewelersLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=sig_SignetUKFinanceplcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_RedeemableConvertiblePreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |