XML 65 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment information - Schedule of Activity by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Segment Reporting Information [Line Items]        
Total sales $ 1,491.0 $ 1,613.6 $ 3,001.8 $ 3,281.6
Operating (loss) income: (100.9) 90.2 (51.1) 191.9
Interest income, net 2.4 1.8 11.0 7.4
Other non-operating income (expense), net 1.6 0.3 1.8 (0.1)
(Loss) income before income taxes (96.9) 92.3 (38.3) 199.2
Asset impairments, net 166.2 3.8 168.6 5.6
Restructuring charges 1.2 4.2 5.8 4.2
Gain (Loss) Related to Litigation Settlement 0.0 0.0 0.0 (3.0)
Corporate and unallocated expenses        
Segment Reporting Information [Line Items]        
Operating (loss) income: (16.9) (18.9) (34.2) (34.3)
North America        
Segment Reporting Information [Line Items]        
Total sales 1,397.6 1,501.1 2,817.6 3,062.3
North America | Reportable segments        
Segment Reporting Information [Line Items]        
Total sales 1,397.6 1,501.1 2,817.6 3,062.3
Operating (loss) income: (77.2) 117.1 6.0 241.8
Asset impairments, net 166.2 3.8 168.2 5.6
Restructuring charges 0.2 4.2 0.8 4.2
Gain (Loss) Related to Litigation Settlement       (3.0)
North America | Reportable segments | Blue Nile        
Segment Reporting Information [Line Items]        
Acquisition and integration related costs 0.9 4.8 1.1 12.6
International        
Segment Reporting Information [Line Items]        
Total sales 86.5 102.0 163.7 195.0
International | Reportable segments        
Segment Reporting Information [Line Items]        
Total sales 86.5 102.0 163.7 195.0
Operating (loss) income: (4.2) (7.0) (17.2) (13.9)
Asset impairments, net     0.4  
Restructuring charges 1.0   5.0  
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal (1.2)   (2.5)  
Other        
Segment Reporting Information [Line Items]        
Total sales 6.9 10.5 20.5 24.3
Other | Reportable segments        
Segment Reporting Information [Line Items]        
Total sales 6.9 10.5 20.5 24.3
Operating (loss) income: $ (2.6) $ (1.0) $ (5.7) $ (1.7)