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v3.22.4

Segment information - Schedule of Activity by Segment (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Segment Reporting Information [Line Items] |  |  |
Total sales | $ 7,842.1 | $ 7,826.0 | $ 5,226.9
Operating income (loss) | 604.9 | 903.4 | (57.7)
Interest expense, net | (13.5) | (16.9) | (32.0)
Other non-operating expense, net | (140.2) | (2.1) | 0.0
Income before income taxes | 451.2 | 884.4 | (89.7)
Depreciation and amortization | 164.5 | 163.5 | 176.0
Capital additions | 138.9 | 129.6 | 83.0
Litigation settlement, expense | 203.8 | 1.7 | 7.5
Asset impairments | 22.7 | 1.5 | 159.0
Restructuring charges | 0.0 | (3.3) | 46.2
Total assets | 6,620.4 | 6,575.1 |
Total long-lived assets | 1,745.6 | 1,374.7 |
Blue Nile |  |  |
Segment Reporting Information [Line Items] |  |  |
Acquisition related costs | 4.2 |  |
Diamonds Direct |  |  |
Segment Reporting Information [Line Items] |  |  |
Acquisition related costs |  | 5.0 |
Corporate and unallocated |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating income (loss) | (70.5) | (92.2) | (72.0)
Litigation settlement, expense |  | (1.7) | (7.5)
Restructuring charges |  | (2.3) | 0.5
Total assets | 190.7 | 515.6 |
North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 7,289.5 | 7,264.8 | 4,840.9
North America | Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 7,289.5 | 7,264.8 | 4,840.9
Operating income (loss) | 673.2 | 981.4 | 57.9
Depreciation and amortization | 153.8 | 149.2 | 163.7
Capital additions | 127.6 | 112.6 | 79.0
Litigation settlement, expense | 203.8 |  |
Asset impairments | 20.0 | 2.0 | 136.7
Gain from sale of customer in-house finance receivable |  | 1.4 |
Restructuring charges |  | (1.0) |
Inventory charges |  |  | (1.6)
Severance costs |  |  | 36.0
Total assets | 5,901.5 | 5,540.1 |
Total long-lived assets | 1,702.5 | 1,328.4 |
North America | Reportable segments | Diamonds Direct and Blue Nile |  |  |
Segment Reporting Information [Line Items] |  |  |
Acquisition related costs | 13.4 |  |
North America | Reportable segments | Blue Nile |  |  |
Segment Reporting Information [Line Items] |  |  |
Acquisition related costs | 14.7 |  |
North America | Reportable segments | Diamonds Direct and Rocksbox |  |  |
Segment Reporting Information [Line Items] |  |  |
Acquisition related costs |  | 6.4 |
North America | Reportable segments | Fair Value Adjustment to Inventory | Diamonds Direct |  |  |
Segment Reporting Information [Line Items] |  |  |
Acquisition related costs |  | 5.4 |
North America | Canada | Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 209.1 | 206.2 | 150.9
International |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 470.1 | 492.4 | 355.9
International | Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 470.1 | 492.4 | 355.9
Operating income (loss) | (0.2) | 14.4 | (43.3)
Depreciation and amortization | 10.3 | 14.0 | 12.0
Capital additions | 10.9 | 16.6 | 4.0
Asset impairments | 2.7 | (0.5) | 22.3
Severance costs |  |  | 9.7
Total assets | 405.9 | 438.2 |
Total long-lived assets | 40.2 | 43.4 |
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 82.5 | 68.8 | 30.1
Other | Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 82.5 | 68.8 | 30.1
Operating income (loss) | 2.4 | (0.2) | (0.3)
Depreciation and amortization | 0.4 | 0.3 | 0.3
Capital additions | 0.4 | 0.4 | 0.0
Inventory charges |  |  | $ 0.2
Total assets | 122.3 | 81.2 |
Total long-lived assets | $ 2.9 | $ 2.9 |

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