XML 142 R127.htm IDEA: XBRL DOCUMENT v3.22.4
Retirement plans - Narrative (Details)
£ in Millions, $ in Millions
3 Months Ended 12 Months Ended 18 Months Ended
Jan. 06, 2023
GBP (£)
Jan. 06, 2023
USD ($)
Mar. 23, 2022
GBP (£)
Mar. 23, 2022
USD ($)
Aug. 09, 2021
GBP (£)
Aug. 09, 2021
USD ($)
Jul. 29, 2021
GBP (£)
employee
Jul. 29, 2021
USD ($)
employee
Jan. 28, 2023
USD ($)
plan
Jul. 30, 2022
USD ($)
Apr. 30, 2022
USD ($)
Jan. 28, 2023
USD ($)
plan
Jan. 29, 2022
USD ($)
Jan. 30, 2021
USD ($)
Jan. 28, 2023
GBP (£)
Jan. 28, 2023
USD ($)
plan
Defined Contribution Plan Disclosure [Line Items]                                
Number of pension scheme members | employee             1,909 1,909                
Deferred compensation plan assets                 $ 22.3     $ 22.3 $ 22.7     $ 22.3
Liability, defined contribution plan                 33.9     33.9 32.4     33.9
Life Insurance                                
Defined Contribution Plan Disclosure [Line Items]                                
Deferred compensation plan assets                 $ 5.5     5.5 6.0     $ 5.5
Pension plan                                
Defined Contribution Plan Disclosure [Line Items]                                
Employer discretionary contribution amount                       $ 12.6 13.0 $ 3.2    
Employer matching contribution, percent of match                       50.00%        
Employer matching contribution, maximum, percent of employees' gross pay                       6.00%        
Number of US non-qualified deferred compensation plans | plan                 2     2       2
Cost recognized                       $ 1.7 2.2 0.8    
Pension plan | Foreign Plan                                
Defined Contribution Plan Disclosure [Line Items]                                
Employer contributions                       10.4 12.4      
Actuarial (gain) loss                       (29.5) 67.4      
Pension settlement loss                 $ (0.9) $ (0.9) $ (131.9) (133.7) 0.0 0.0    
Accumulated benefit obligation                 1.6     1.6 303.3     $ 1.6
Employer discretionary contribution amount                       2.5 $ 2.4 $ 2.4    
Pension plan | Foreign Plan | Maximum                                
Defined Contribution Plan Disclosure [Line Items]                                
Estimated future employer contributions in next fiscal year                 $ 1.0     $ 1.0       1.0
Pension plan | Signet Group Limited                                
Defined Contribution Plan Disclosure [Line Items]                                
Employer contributions £ 1.0 $ 1.2 £ 7.0 $ 9.2     £ 7.0 $ 9.7             £ 15.0 $ 20.1
Actuarial (gain) loss         £ 53.3 $ 72.9