XML 65 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue recognition - Rollforward (Details) - Sterling Jewelers - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Movement in Deferred Revenue [Roll Forward]        
ESP deferred revenue, beginning of period $ 906.6 $ 902.2 $ 916.1 $ 905.6
Plans sold 72.3 72.9 259.2 266.3
Revenue recognized (86.1) (92.3) (282.5) (289.1)
ESP deferred revenue, end of period $ 892.8 $ 882.8 $ 892.8 $ 882.8