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v3.22.2.2

Segment Information - Summary of Activity by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 30, 2022 | Jul. 31, 2021 | Jul. 30, 2022 | Jul. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 1,754.9 | $ 1,788.1 | $ 3,593.2 | $ 3,476.9
Operating income (loss): | 186.8 | 225.4 | 187.0 | 394.1
Interest expense, net | (3.4) | (4.4) | (7.8) | (8.3)
Other non-operating income (expense) | (2.4) | 0.1 | (136.9) | 0.2
Income before income taxes | 181.0 | 221.1 | 42.3 | 386.0
Pre-tax litigation charges | 0.0 | 0.0 | 190.0 | 0.0
Blue Nile |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition and integration related costs | 2.6 |  |  |
North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,616.4 | 1,645.7 | 3,321.4 | 3,263.7
International segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 111.6 | 130.7 | 221.6 | 188.1
Other segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 26.9 | 11.7 | 50.2 | 25.1
Reportable segments | North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,616.4 | 1,645.7 | 3,321.4 | 3,263.7
Operating income (loss): | 210.1 | 237.3 | 234.9 | 449.3
Restructuring charges |  | (0.3) |  | (1.0)
Pre-tax litigation charges |  |  | 190.0 |
Gain on sale of financing receivable |  | 1.4 |  | 1.4
Asset impairments, net |  | (0.2) |  | 1.3
Reportable segments | North America | Diamonds Direct | Fair Value Adjustment to Inventory |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss): | (5.8) |  | (10.2) |
Reportable segments | North America | Blue Nile |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition and integration related costs | 2.6 |  | 2.6 |
Reportable segments | North America | Rocksbox |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition and integration related costs |  | 0.0 |  | 1.1
Reportable segments | International segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 111.6 | 130.7 | 221.6 | 188.1
Operating income (loss): | (2.0) | 15.5 | (8.4) | (4.2)
Reportable segments | Other segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 26.9 | 11.7 | 50.2 | 25.1
Operating income (loss): | 1.8 | (0.1) | 4.8 | (1.0)
Corporate and unallocated expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss): | $ (23.1) | (27.3) | $ (44.3) | (50.0)
Restructuring charges |  | $ (0.6) |  | $ (0.6)

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