XML 61 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Disaggregation of Revenue [Line Items]        
Sales $ 888.0 $ 1,364.4 $ 1,740.1 $ 2,796.1
Bridal        
Disaggregation of Revenue [Line Items]        
Sales 445.9 607.6 788.1 1,250.9
Fashion        
Disaggregation of Revenue [Line Items]        
Sales 307.2 456.6 617.7 946.4
Watches        
Disaggregation of Revenue [Line Items]        
Sales 46.1 92.3 88.2 174.5
Other        
Disaggregation of Revenue [Line Items]        
Sales 88.8 207.9 246.1 424.3
Store        
Disaggregation of Revenue [Line Items]        
Sales 613.9 1,198.0 1,295.2 2,455.5
Kay        
Disaggregation of Revenue [Line Items]        
Sales 325.0 532.5 658.5 1,111.8
Zales        
Disaggregation of Revenue [Line Items]        
Sales 185.1 279.7 367.4 568.5
Jared        
Disaggregation of Revenue [Line Items]        
Sales 168.5 254.6 313.9 509.6
Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Sales 59.3 74.2 110.7 156.8
James Allen        
Disaggregation of Revenue [Line Items]        
Sales 64.3 53.6 108.1 105.6
Peoples        
Disaggregation of Revenue [Line Items]        
Sales 20.8 46.4 45.5 89.0
International segment        
Disaggregation of Revenue [Line Items]        
Sales 61.0 113.9 125.9 225.4
Other        
Disaggregation of Revenue [Line Items]        
Sales 4.0 9.5 10.1 29.4
E-commerce        
Disaggregation of Revenue [Line Items]        
Sales 270.1 156.9 434.8 311.2
Other        
Disaggregation of Revenue [Line Items]        
Sales 4.0 9.5 10.1 29.4
North America        
Disaggregation of Revenue [Line Items]        
Sales 823.0 1,241.0 1,604.1 2,541.3
North America | Bridal        
Disaggregation of Revenue [Line Items]        
Sales 417.1 560.3 731.2 1,155.0
North America | Fashion        
Disaggregation of Revenue [Line Items]        
Sales 294.5 435.4 592.4 902.8
North America | Watches        
Disaggregation of Revenue [Line Items]        
Sales 23.7 53.0 48.3 101.2
North America | Other        
Disaggregation of Revenue [Line Items]        
Sales 87.7 192.3 232.2 382.3
North America | Store        
Disaggregation of Revenue [Line Items]        
Sales 574.6 1,097.2 1,206.5 2,254.5
North America | Kay        
Disaggregation of Revenue [Line Items]        
Sales 325.0 532.5 658.5 1,111.8
North America | Zales        
Disaggregation of Revenue [Line Items]        
Sales 185.1 279.7 367.4 568.5
North America | Jared        
Disaggregation of Revenue [Line Items]        
Sales 168.5 254.6 313.9 509.6
North America | Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Sales 59.3 74.2 110.7 156.8
North America | James Allen        
Disaggregation of Revenue [Line Items]        
Sales 64.3 53.6 108.1 105.6
North America | Peoples        
Disaggregation of Revenue [Line Items]        
Sales 20.8 46.4 45.5 89.0
North America | International segment        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
North America | Other        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
North America | E-commerce        
Disaggregation of Revenue [Line Items]        
Sales 248.4 143.8 397.6 286.8
North America | Other        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment        
Disaggregation of Revenue [Line Items]        
Sales 61.0 113.9 125.9 225.4
International segment | Bridal        
Disaggregation of Revenue [Line Items]        
Sales 28.8 47.3 56.9 95.9
International segment | Fashion        
Disaggregation of Revenue [Line Items]        
Sales 12.7 21.2 25.3 43.6
International segment | Watches        
Disaggregation of Revenue [Line Items]        
Sales 22.4 39.3 39.9 73.3
International segment | Other        
Disaggregation of Revenue [Line Items]        
Sales (2.9) 6.1 3.8 12.6
International segment | Store        
Disaggregation of Revenue [Line Items]        
Sales 39.3 100.8 88.7 201.0
International segment | Kay        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | Zales        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | Jared        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | James Allen        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | Peoples        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | International segment        
Disaggregation of Revenue [Line Items]        
Sales 61.0 113.9 125.9 225.4
International segment | Other        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
International segment | E-commerce        
Disaggregation of Revenue [Line Items]        
Sales 21.7 13.1 37.2 24.4
International segment | Other        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other        
Disaggregation of Revenue [Line Items]        
Sales 4.0 9.5 10.1 29.4
Other | Bridal        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Fashion        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Watches        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Other        
Disaggregation of Revenue [Line Items]        
Sales 4.0 9.5 10.1 29.4
Other | Store        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Kay        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Zales        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Jared        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Piercing Pagoda        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | James Allen        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Peoples        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | International segment        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Other        
Disaggregation of Revenue [Line Items]        
Sales 4.0 9.5 10.1 29.4
Other | E-commerce        
Disaggregation of Revenue [Line Items]        
Sales 0.0 0.0 0.0 0.0
Other | Other        
Disaggregation of Revenue [Line Items]        
Sales $ 4.0 $ 9.5 $ 10.1 $ 29.4