XML 63 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Disaggregation of Revenue [Line Items]        
Sales $ 1,788.1 $ 888.0 $ 3,476.9 $ 1,740.1
Bridal        
Disaggregation of Revenue [Line Items]        
Sales 757.6 445.9 1,513.1 788.1
Fashion        
Disaggregation of Revenue [Line Items]        
Sales 701.4 307.2 1,372.5 617.7
Watches        
Disaggregation of Revenue [Line Items]        
Sales 99.6 46.1 163.7 88.2
Other        
Disaggregation of Revenue [Line Items]        
Sales 229.5 88.8 427.6 246.1
Store        
Disaggregation of Revenue [Line Items]        
Sales 1,440.2 613.9 2,769.3 1,295.2
Kay        
Disaggregation of Revenue [Line Items]        
Sales 673.7 325.0 1,350.4 658.5
Zales        
Disaggregation of Revenue [Line Items]        
Sales 367.3 185.1 738.1 367.4
Jared        
Disaggregation of Revenue [Line Items]        
Sales 311.9 168.5 596.0 313.9
Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Sales 138.7 59.3 287.6 110.7
James Allen        
Disaggregation of Revenue [Line Items]        
Sales 108.8 64.3 210.3 108.1
Peoples        
Disaggregation of Revenue [Line Items]        
Sales 41.4 20.8 76.0 45.5
International segment        
Disaggregation of Revenue [Line Items]        
Sales 130.7 61.0 188.1 125.9
Other        
Disaggregation of Revenue [Line Items]        
Sales 15.6 4.0 30.4 10.1
E-commerce        
Disaggregation of Revenue [Line Items]        
Sales 336.2 270.1 682.5 434.8
Other        
Disaggregation of Revenue [Line Items]        
Sales 11.7 4.0 25.1 10.1
North America        
Disaggregation of Revenue [Line Items]        
Sales 1,645.7 823.0 3,263.7 1,604.1
North America | Bridal        
Disaggregation of Revenue [Line Items]        
Sales 696.9 417.1 1,423.6 731.2
North America | Fashion        
Disaggregation of Revenue [Line Items]        
Sales 680.7 294.5 1,342.1 592.4
North America | Watches        
Disaggregation of Revenue [Line Items]        
Sales 58.6 23.7 105.5 48.3
North America | Other        
Disaggregation of Revenue [Line Items]        
Sales 209.5 87.7 392.5 232.2
North America | Store        
Disaggregation of Revenue [Line Items]        
Sales 1,333.3 574.6 2,632.9 1,206.5
North America | Kay        
Disaggregation of Revenue [Line Items]        
Sales 673.7 325.0 1,350.4 658.5
North America | Zales        
Disaggregation of Revenue [Line Items]        
Sales 367.3 185.1 738.1 367.4
North America | Jared        
Disaggregation of Revenue [Line Items]        
Sales 311.9 168.5 596.0 313.9
North America | Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Sales 138.7 59.3 287.6 110.7
North America | James Allen        
Disaggregation of Revenue [Line Items]        
Sales 108.8 64.3 210.3 108.1
North America | Peoples        
Disaggregation of Revenue [Line Items]        
Sales 41.4 20.8 76.0 45.5
North America | International segment        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
North America | Other        
Disaggregation of Revenue [Line Items]        
Sales 3.9 0.0 5.3 0.0
North America | E-commerce        
Disaggregation of Revenue [Line Items]        
Sales 312.4 248.4 630.8 397.6
North America | Other        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment        
Disaggregation of Revenue [Line Items]        
Sales 130.7 61.0 188.1 125.9
International segment | Bridal        
Disaggregation of Revenue [Line Items]        
Sales 60.7 28.8 89.5 56.9
International segment | Fashion        
Disaggregation of Revenue [Line Items]        
Sales 20.7 12.7 30.4 25.3
International segment | Watches        
Disaggregation of Revenue [Line Items]        
Sales 41.0 22.4 58.2 39.9
International segment | Other        
Disaggregation of Revenue [Line Items]        
Sales 8.3 (2.9) 10.0 3.8
International segment | Store        
Disaggregation of Revenue [Line Items]        
Sales 106.9 39.3 136.4 88.7
International segment | Kay        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | Zales        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | Jared        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | James Allen        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | Peoples        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | International segment        
Disaggregation of Revenue [Line Items]        
Sales 130.7 61.0 188.1 125.9
International segment | Other        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | E-commerce        
Disaggregation of Revenue [Line Items]        
Sales 23.8 21.7 51.7 37.2
International segment | Other        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other        
Disaggregation of Revenue [Line Items]        
Sales 11.7 4.0 25.1 10.1
Other | Bridal        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Fashion        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Watches        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Other        
Disaggregation of Revenue [Line Items]        
Sales 11.7 4.0 25.1 10.1
Other | Store        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Kay        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Zales        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Jared        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | James Allen        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Peoples        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | International segment        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Other        
Disaggregation of Revenue [Line Items]        
Sales 11.7 4.0 25.1 10.1
Other | E-commerce        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Other        
Disaggregation of Revenue [Line Items]        
Sales $ 11.7 $ 4.0 $ 25.1 $ 10.1