XML 71 R56.htm IDEA: XBRL DOCUMENT v3.24.3
Segment information - Schedule of Activity by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Segment Reporting Information [Line Items]        
Total sales $ 1,349.4 $ 1,391.9 $ 4,351.2 $ 4,673.5
Operating income (loss): 9.2 13.3 (41.9) 205.2
Interest (expense) income, net (1.0) 2.6 10.0 10.0
Other non-operating income (expense), net 0.2 (2.3) 2.0 (2.4)
Income (loss) before income taxes 8.4 13.6 (29.9) 212.8
Asset impairments, net 0.7 0.1 169.3 5.7
Restructuring charges 5.2 1.6 11.0 5.8
Gain (Loss) Related to Litigation Settlement 0.0 0.0 0.0 (3.0)
Corporate and unallocated expenses        
Segment Reporting Information [Line Items]        
Operating income (loss): (9.6) (13.8) (43.8) (48.1)
CEO transition costs 0.8   0.8  
North America        
Segment Reporting Information [Line Items]        
Total sales 1,262.0 1,291.1 4,079.6 4,353.4
North America | Reportable segments        
Segment Reporting Information [Line Items]        
Total sales 1,262.0 1,291.1 4,079.6 4,353.4
Operating income (loss): 24.1 39.2 30.1 281.0
Asset impairments, net 0.8   169.0 5.6
Restructuring charges 5.4 0.2 6.2 4.4
Gain (Loss) Related to Litigation Settlement       (3.0)
North America | Reportable segments | Blue Nile        
Segment Reporting Information [Line Items]        
Acquisition and integration related costs   7.5 1.1 20.1
International        
Segment Reporting Information [Line Items]        
Total sales 83.3 94.0 247.0 289.0
International | Reportable segments        
Segment Reporting Information [Line Items]        
Total sales 83.3 94.0 247.0 289.0
Operating income (loss): (3.7) (9.0) (20.9) (22.9)
Asset impairments, net     0.3  
Restructuring charges 0.4 1.4 5.4 1.4
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   1.3 (2.5) 1.3
Other        
Segment Reporting Information [Line Items]        
Total sales 4.1 6.8 24.6 31.1
Other | Reportable segments        
Segment Reporting Information [Line Items]        
Total sales 4.1 6.8 24.6 31.1
Operating income (loss): $ (1.6) $ (3.1) $ (7.3) $ (4.8)