XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accounts Receivable (Tables) | 9 Months Ended
--- | ---
Oct. 29, 2022
Receivables [Abstract] |
Accounts Receivable by Portfolio Segment | The following table presents the components of Signet’s accounts receivable:
(in millions) | October 29, 2022 |  | January 29, 2022 |  | October 30, 2021
Accounts receivable, trade | $ | 29.8 |  |  | $ | 18.3 |  |  | $ | 17.0 |
Accounts receivable, held for sale | — |  |  | 1.6 |  |  | 2.3 |
Accounts receivable | $ | 29.8 |  |  | $ | 19.9 |  |  | $ | 19.3 |
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 |  |  |  | 39 weeks ended
(in millions) |  |  |  | October 30, 2021 |  |  |  | October 30, 2021
Beginning balance |  |  |  | $ | — |  |  |  |  | $ | 25.5 |
Provision for credit losses |  |  |  | (0.6) |  |  |  |  | (1.0) |
Write-offs |  |  |  | — |  |  |  |  | (5.5) |
Recoveries |  |  |  | 0.6 |  |  |  |  | 0.6 |
Reversal of allowance on receivables sold |  |  |  | — |  |  |  |  | (19.6) |
Ending balance |  |  |  | $ | — |  |  |  |  | $ | — |

X
- 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
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration