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Accounts Receivable (Tables) | 6 Months Ended
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Jul. 30, 2022
Receivables [Abstract] |
Accounts Receivable By Portfolio Segment | The following table presents the components of Signet’s accounts receivable:
(in millions) | July 30, 2022 |  | January 29, 2022 |  | July 31, 2021
Accounts receivable, trade | $ | 35.6 |  |  | $ | 18.3 |  |  | $ | 10.7 |
Accounts receivable, held for sale | — |  |  | 1.6 |  |  | 3.2 |
Accounts receivable | $ | 35.6 |  |  | $ | 19.9 |  |  | $ | 13.9 |
Financing Receivable, Allowance for Credit Loss | The following table is a rollforward of the Company’s allowance for credit losses on customer in-house finance receivables:
|  |  |  | 13 weeks ended |  |  |  | 26 weeks ended
(in millions) |  |  |  | July 31, 2021 |  |  |  | July 31, 2021
Beginning balance |  |  |  | $ | 21.4 |  |  |  |  | $ | 25.5 |
Provision for credit losses |  |  |  | 0.8 |  |  |  |  | (0.4) |
Write-offs |  |  |  | (2.6) |  |  |  |  | (5.5) |
Reversal of allowance on receivables sold |  |  |  | (19.6) |  |  |  |  | (19.6) |
Ending balance |  |  |  | $ | — |  |  |  |  | $ | — |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + 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 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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