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Accrued expenses and other current liabilities
 12 Months Ended
Feb. 03, 2024
Payables and Accruals [Abstract]  
Accrued expenses and other current liabilities Accrued expenses and other current liabilities
The following table summarizes the details of the Company’s accrued expenses and other current liabilities:
(in millions)February 3, 2024January 28, 2023
Accrued compensation and benefits$80.6 $93.7 
Accrued advertising67.3 39.7 
Payroll and other taxes63.0 89.0 
Accrued litigation charges (see Note 28)
— 203.8 
Other accrued expenses189.3 212.5 
Total accrued expenses and other current liabilities
$400.2 $638.7 
Certain banners within the North America reportable segment provide a product lifetime diamond guarantee as long as six-month inspections are performed and certified by an authorized store representative. Provided the customer has complied with the six-month inspection policy, the Company will replace, at no cost to the customer, any stone that chips, breaks or is lost from its original setting during normal wear. Management estimates the warranty accrual based on the lag of actual claims experience and the costs of such claims, inclusive of labor and material. A similar product lifetime guarantee is also provided on color gemstones. The warranty reserve for diamond and gemstone guarantees, included in accrued expenses and other current liabilities and other liabilities - non-current, is as follows:
(in millions)Fiscal 2024Fiscal 2023Fiscal 2022
Warranty reserve, beginning of period$40.8 $36.0 $37.3 
Warranty expense14.9 16.2 8.7 
Utilized (1)
(12.0)(11.4)(10.0)
Warranty reserve, end of period
$43.7 $40.8 $36.0 
(1)    Includes impact of foreign exchange translation.
(in millions)February 3, 2024January 28, 2023
Disclosed as:
Accrued expenses and other current liabilities
$11.8 $11.3 
Other liabilities - non-current (see Note 24)
31.9 29.5 
Total warranty reserve$43.7 $40.8