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v3.23.2

Segment information - Schedule of Activity by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 29, 2023 | Jul. 30, 2022 | Jul. 29, 2023 | Jul. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total sales | $ 1,613.6 | $ 1,754.9 | $ 3,281.6 | $ 3,593.2
Operating income (loss): | 90.2 | 186.8 | 191.9 | 187.0
Interest income (expense), net | 1.8 | (3.4) | 7.4 | (7.8)
Other non-operating income (expense), net | 0.3 | (2.4) | (0.1) | (136.9)
Income before income taxes | 92.3 | 181.0 | 199.2 | 42.3
Asset impairments, net | 3.8 | (0.2) | 5.6 | 0.1
Restructuring charges | 4.2 | 0.0 | 4.2 | 0.0
Litigation settlement, expense | 0.0 | 0.0 | (3.0) | 190.0
Corporate and unallocated expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss): | (18.9) | (23.1) | (34.3) | (44.3)
North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 1,501.1 | 1,616.4 | 3,062.3 | 3,321.4
North America | Reportable segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 1,501.1 | 1,616.4 | 3,062.3 | 3,321.4
Operating income (loss): | 117.1 | 210.1 | 241.8 | 234.9
Asset impairments, net | 3.8 |  | 5.6 |
Restructuring charges | 4.2 |  | 4.2 |
Litigation settlement, expense |  |  | (3.0) | 190.0
North America | Reportable segments | Blue Nile |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition and integration related costs | 4.8 | 2.6 | 12.6 | 2.6
North America | Reportable segments | Diamonds Direct USA Inc. | Fair Value Adjustment to Inventory |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Acquisition and integration related costs |  | 5.8 |  | 10.2
International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 102.0 | 111.6 | 195.0 | 221.6
International | Reportable segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 102.0 | 111.6 | 195.0 | 221.6
Operating income (loss): | (7.0) | (2.0) | (13.9) | (8.4)
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 10.5 | 26.9 | 24.3 | 50.2
Other | Reportable segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 10.5 | 26.9 | 24.3 | 50.2
Operating income (loss): | $ (1.0) | $ 1.8 | $ (1.7) | $ 4.8

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