XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.23.1

Acquisitions (Tables) | 3 Months Ended
--- | ---
Apr. 29, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Estimated Fair Value of Assets and Liabilities Assumed | The following table presents the preliminary estimated fair value of the assets acquired and liabilities assumed from Blue Nile at the date of acquisition:
(in millions) |
Inventories | $ | 87.9 |
Property, plant and equipment | 33.1 |
Operating lease right-of-use assets | 39.1 |
Intangible assets | 96.0 |
Other assets | 21.0 |
Identifiable assets acquired | 277.1 |
Accounts payable | 73.2 |
Deferred revenue | 16.5 |
Operating lease liabilities | 38.5 |
Other liabilities | 16.6 |
Liabilities assumed | 144.8 |
Identifiable net assets acquired | 132.3 |
Goodwill | 257.6 |
Net assets acquired | $ | 389.9 |

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

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration