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v3.23.2

Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions | Jul. 29, 2023 | Jan. 28, 2023 | Aug. 19, 2022 | Jul. 30, 2022
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill | $ 754.1 | $ 751.7 |  | $ 486.4
Blue Nile |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Inventories |  |  | $ 85.8 |
Property, plant and equipment |  |  | 33.1 |
Operating lease right-of-use assets |  |  | 39.1 |
Intangible assets |  |  | 96.0 |
Other assets |  |  | 23.6 |
Identifiable assets acquired |  |  | 277.6 |
Accounts payable |  |  | 71.6 |
Deferred revenue |  |  | 16.5 |
Operating lease liabilities |  |  | 38.5 |
Other liabilities |  |  | 17.9 |
Liabilities assumed |  |  | 144.5 |
Identifiable net assets acquired |  |  | 133.1 |
Goodwill |  |  | 256.8 |
Net assets acquired |  |  | $ 389.9 |

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