XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Disaggregation of Revenue [Line Items]        
Total sales $ 1,613.6 $ 1,754.9 $ 3,281.6 $ 3,593.2
Bridal        
Disaggregation of Revenue [Line Items]        
Total sales 735.5 791.6 1,504.2 1,642.4
Fashion        
Disaggregation of Revenue [Line Items]        
Total sales 569.7 624.9 1,156.7 1,299.1
Watches        
Disaggregation of Revenue [Line Items]        
Total sales 81.9 91.3 156.8 178.0
Services        
Disaggregation of Revenue [Line Items]        
Total sales 177.2 170.1 359.3 343.1
Other        
Disaggregation of Revenue [Line Items]        
Total sales 49.3 77.0 104.6 130.6
Kay        
Disaggregation of Revenue [Line Items]        
Total sales 567.1 617.5 1,169.3 1,284.8
Zales        
Disaggregation of Revenue [Line Items]        
Total sales 279.4 318.1 574.8 665.8
Jared        
Disaggregation of Revenue [Line Items]        
Total sales 265.2 303.5 539.2 617.6
Digital banners        
Disaggregation of Revenue [Line Items]        
Total sales 164.2 88.6 332.4 181.9
Diamonds Direct        
Disaggregation of Revenue [Line Items]        
Total sales 93.1 113.0 181.3 219.3
Banter by Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Total sales 79.3 100.2 164.8 219.2
Peoples        
Disaggregation of Revenue [Line Items]        
Total sales 43.5 47.8 81.7 93.2
International segment banners        
Disaggregation of Revenue [Line Items]        
Total sales 102.0 111.6 195.0 221.6
Other        
Disaggregation of Revenue [Line Items]        
Total sales 19.8 54.6 43.1 89.8
Store        
Disaggregation of Revenue [Line Items]        
Total sales 1,231.9 1,406.5 2,499.7 2,892.9
E-commerce        
Disaggregation of Revenue [Line Items]        
Total sales 365.5 297.8 746.1 618.3
Other        
Disaggregation of Revenue [Line Items]        
Total sales 16.2 50.6 35.8 82.0
North America        
Disaggregation of Revenue [Line Items]        
Total sales 1,501.1 1,616.4 3,062.3 3,321.4
North America | Bridal        
Disaggregation of Revenue [Line Items]        
Total sales 691.0 742.4 1,418.7 1,543.1
North America | Fashion        
Disaggregation of Revenue [Line Items]        
Total sales 552.3 607.0 1,123.7 1,263.5
North America | Watches        
Disaggregation of Revenue [Line Items]        
Total sales 48.4 53.4 93.2 104.9
North America | Services        
Disaggregation of Revenue [Line Items]        
Total sales 170.6 163.5 346.4 329.5
North America | Other        
Disaggregation of Revenue [Line Items]        
Total sales 38.8 50.1 80.3 80.4
North America | Kay        
Disaggregation of Revenue [Line Items]        
Total sales 567.1 617.5 1,169.3 1,284.8
North America | Zales        
Disaggregation of Revenue [Line Items]        
Total sales 279.4 318.1 574.8 665.8
North America | Jared        
Disaggregation of Revenue [Line Items]        
Total sales 265.2 303.5 539.2 617.6
North America | Digital banners        
Disaggregation of Revenue [Line Items]        
Total sales 164.2 88.6 332.4 181.9
North America | Diamonds Direct        
Disaggregation of Revenue [Line Items]        
Total sales 93.1 113.0 181.3 219.3
North America | Banter by Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Total sales 79.3 100.2 164.8 219.2
North America | Peoples        
Disaggregation of Revenue [Line Items]        
Total sales 43.5 47.8 81.7 93.2
North America | International segment banners        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
North America | Other        
Disaggregation of Revenue [Line Items]        
Total sales 9.3 27.7 18.8 39.6
North America | Store        
Disaggregation of Revenue [Line Items]        
Total sales 1,147.1 1,314.6 2,338.1 2,711.1
North America | E-commerce        
Disaggregation of Revenue [Line Items]        
Total sales 348.3 278.1 712.7 578.5
North America | Other        
Disaggregation of Revenue [Line Items]        
Total sales 5.7 23.7 11.5 31.8
International segment banners        
Disaggregation of Revenue [Line Items]        
Total sales 102.0 111.6 195.0 221.6
International segment banners | Bridal        
Disaggregation of Revenue [Line Items]        
Total sales 44.5 49.2 85.5 99.3
International segment banners | Fashion        
Disaggregation of Revenue [Line Items]        
Total sales 17.4 17.9 33.0 35.6
International segment banners | Watches        
Disaggregation of Revenue [Line Items]        
Total sales 33.5 37.9 63.6 73.1
International segment banners | Services        
Disaggregation of Revenue [Line Items]        
Total sales 6.6 6.6 12.9 13.6
International segment banners | Other        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
International segment banners | Kay        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
International segment banners | Zales        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
International segment banners | Jared        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
International segment banners | Digital banners        
Disaggregation of Revenue [Line Items]        
Total sales 0.0
International segment banners | Diamonds Direct        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
International segment banners | Banter by Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
International segment banners | Peoples        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
International segment banners | International segment banners        
Disaggregation of Revenue [Line Items]        
Total sales 102.0 111.6 195.0 221.6
International segment banners | Other        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
International segment banners | Store        
Disaggregation of Revenue [Line Items]        
Total sales 84.8 91.9 161.6 181.8
International segment banners | E-commerce        
Disaggregation of Revenue [Line Items]        
Total sales 17.2 19.7 33.4 39.8
International segment banners | Other        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other        
Disaggregation of Revenue [Line Items]        
Total sales 10.5 26.9 24.3 50.2
Other | Bridal        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | Fashion        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | Watches        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | Services        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | Other        
Disaggregation of Revenue [Line Items]        
Total sales 10.5 26.9 24.3 50.2
Other | Kay        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | Zales        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | Jared        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | Digital banners        
Disaggregation of Revenue [Line Items]        
Total sales 0.0
Other | Diamonds Direct        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | Banter by Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | Peoples        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | International segment banners        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | Other        
Disaggregation of Revenue [Line Items]        
Total sales 10.5 26.9 24.3 50.2
Other | Store        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | E-commerce        
Disaggregation of Revenue [Line Items]        
Total sales 0.0 0.0 0.0 0.0
Other | Other        
Disaggregation of Revenue [Line Items]        
Total sales $ 10.5 $ 26.9 $ 24.3 $ 50.2