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v3.22.0.1

Segment information - Summary of Activity by Segment (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 29, 2022 | Jan. 30, 2021 | Feb. 01, 2020
Segment Reporting Information [Line Items] |  |  |
Total sales | $ 7,826.0 | $ 5,226.9 | $ 6,137.1
Operating income (loss) | 903.4 | (57.7) | 158.3
Interest expense, net | (16.9) | (32.0) | (35.6)
Other non-operating (loss) income | (2.1) | 0.0 | 7.0
Income (loss) before income taxes | 884.4 | (89.7) | 129.7
Depreciation and amortization | 163.5 | 176.0 | 178.0
Capital additions | 129.6 | 83.0 | 136.3
Asset impairments | 1.5 | 159.0 | 47.7
Restructuring charges | (3.3) | 46.2 | 69.9
Charge related to litigation settlement | 1.7 | 7.5 | 33.2
Total assets | 6,575.1 | 6,178.9 |
Total long-lived assets | 1,374.7 | 1,022.5 |
Diamonds Direct USA Inc. |  |  |
Segment Reporting Information [Line Items] |  |  |
Acquisition related costs | 5.0 |  |
Corporate and unallocated |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating income (loss) | (92.2) | (72.0) | (119.7)
Restructuring charges | (2.3) | 0.5 | 20.8
Charge related to litigation settlement | 1.7 | 7.5 | 33.2
Total assets | 515.6 | 517.9 |
North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 7,264.8 | 4,840.9 | 5,565.8
North America | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 7,264.8 | 4,840.9 | 5,565.8
Operating income (loss) | 981.4 | 57.9 | 284.9
Depreciation and amortization | 149.2 | 163.7 | 159.9
Capital additions | 112.6 | 79.0 | 128.3
Asset impairments | 2.0 | 136.7 | 47.7
Gain from sale of customer in-house finance receivable | 1.4 |  |
Restructuring charges | (1.0) |  |
Inventory charges |  | 1.6 | 6.0
Severance costs |  | 36.0 | 42.1
Total assets | 5,540.1 | 5,101.9 |
Total long-lived assets | 1,328.4 | 978.1 |
North America | Operating Segments | Diamonds Direct USA Inc. and Rocksbox |  |  |
Segment Reporting Information [Line Items] |  |  |
Acquisition related costs | 6.4 |  |
North America | Operating Segments | Fair Value Adjustment to Inventory | Diamonds Direct USA Inc. |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating income (loss) | (5.4) |  |
North America | Canada | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 206.2 | 150.9 | 204.6
International |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 492.4 | 355.9 | 518.0
International | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 492.4 | 355.9 | 518.0
Operating income (loss) | 14.4 | (43.3) | 9.0
Depreciation and amortization | 14.0 | 12.0 | 17.8
Capital additions | 16.6 | 4.0 | 8.0
Asset impairments | (0.5) | 22.3 |
Severance costs |  | 9.7 | 7.0
Total assets | 438.2 | 514.2 |
Total long-lived assets | 43.4 | 41.6 |
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 68.8 | 30.1 | 53.3
Other | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 68.8 | 30.1 | 53.3
Operating income (loss) | (0.2) | (0.3) | (15.9)
Depreciation and amortization | 0.3 | 0.3 | 0.3
Capital additions | 0.4 | 0.0 | 0.0
Inventory charges |  | (0.2) | $ 3.2
Total assets | 81.2 | 44.9 |
Total long-lived assets | $ 2.9 | $ 2.8 |

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