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Segment information (Tables) | 6 Months Ended
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Jul. 29, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, By Segment |
| 13 weeks ended |  | 26 weeks ended
(in millions) | July 29, 2023 |  | July 30, 2022 |  | July 29, 2023 |  | July 30, 2022
Sales: |  |  |  |  |  |  |
North America segment | $ | 1,501.1 |  |  | $ | 1,616.4 |  |  | $ | 3,062.3 |  |  | $ | 3,321.4 |
International segment | 102.0 |  |  | 111.6 |  |  | 195.0 |  |  | 221.6 |
Other segment | 10.5 |  |  | 26.9 |  |  | 24.3 |  |  | 50.2 |
Total sales | $ | 1,613.6 |  |  | $ | 1,754.9 |  |  | $ | 3,281.6 |  |  | $ | 3,593.2 |
Operating income (loss): |  |  |  |  |  |  |
North America segment (1) | $ | 117.1 |  |  | $ | 210.1 |  |  | $ | 241.8 |  |  | $ | 234.9 |
International segment | (7.0) |  |  | (2.0) |  |  | (13.9) |  |  | (8.4) |
Other segment | (1.0) |  |  | 1.8 |  |  | (1.7) |  |  | 4.8 |
Corporate and unallocated expenses | (18.9) |  |  | (23.1) |  |  | (34.3) |  |  | (44.3) |
Total operating income | 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 |
(1) Operating income during the 13 and 26 weeks ended July 29, 2023 includes $4.8 million and $12.6 million, respectively, of acquisition and integration costs, primarily severance and retention, exit and disposal costs, and system decommissioning costs incurred for the integration of Blue Nile; $3.8 million and $5.6 million, respectively, of net asset impairment charges; and $4.2 million of restructuring charges. Operating income during the 26 weeks ended July 29, 2023 includes a $3.0 million credit to income related to the adjustment of a prior litigation accrual. Operating income during the 13 and 26 weeks ended July 30, 2022 includes $5.8 million and $10.2 million, respectively, of cost of sales associated with the fair value step-up of inventory acquired in the Diamonds Direct acquisition; and $2.6 million of acquisition-related expenses in connection with the Blue Nile acquisition. Operating income during the 26 weeks ended July 30, 2022 includes $190.0 million related to pre-tax litigation charges. See Note 20 and Note 21 for additional information.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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