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v3.22.2.2

Segment Information - Summary of Activity by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 29, 2022 | Oct. 30, 2021 | Oct. 29, 2022 | Oct. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 1,582.7 | $ 1,537.8 | $ 5,175.9 | $ 5,014.7
Operating income (loss): | 48.4 | 106.9 | 235.4 | 501.0
Interest expense, net | (3.6) | (4.1) | (11.4) | (12.4)
Other non-operating expense, net | (2.7) | (1.1) | (139.6) | (0.9)
Income before income taxes | 42.1 | 101.7 | 84.4 | 487.7
Pre-tax litigation charges | 0.0 | 0.0 | 190.0 | 0.0
Blue Nile |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition and integration related costs | 1.5 |  | 4.1 |
North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,464.8 | 1,394.2 | 4,786.2 | 4,657.9
International segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 95.3 | 120.9 | 316.9 | 309.0
Other segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 22.6 | 22.7 | 72.8 | 47.8
Reportable segments | North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,464.8 | 1,394.2 | 4,786.2 | 4,657.9
Operating income (loss): | 65.4 | 123.8 | 300.3 | 573.1
Pre-tax litigation charges |  |  | 190.0 |
Asset impairments, net |  | 0.7 |  | 2.0
Gain on sale of financing receivable |  |  |  | 1.4
Restructuring charges |  |  |  | 1.0
Reportable segments | North America | Fair Value Adjustment to Inventory |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss): | 5.0 |  | 15.2 |
Reportable segments | North America | Rocksbox |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition and integration related costs |  |  |  | 1.1
Reportable segments | North America | Diamonds Direct |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition and integration related costs |  | 2.6 |  | 2.6
Reportable segments | North America | Blue Nile |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition and integration related costs | 4.7 |  | 7.3 |
Reportable segments | International segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 95.3 | 120.9 | 316.9 | 309.0
Operating income (loss): | (6.5) | 0.2 | (14.9) | (4.0)
Reportable segments | Other segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 22.6 | 22.7 | 72.8 | 47.8
Operating income (loss): | (0.3) | (0.4) | 4.5 | (1.4)
Corporate and unallocated expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss): | $ (10.2) | (16.7) | $ (54.5) | (66.7)
Restructuring charges |  | $ 1.7 |  | $ 2.3

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