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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

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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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