XML 71 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Plans - Schedule of Plan Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 30 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Restructuring Reserve [Roll Forward]          
Charged to expense $ 28.9 $ 23.4 $ 41.6 $ 50.2  
Signet Path to Brillance          
Restructuring Reserve [Roll Forward]          
Beginning balance     12.4    
Payments and other adjustments     (29.3)    
Charged to expense 28.7 $ 27.8 41.0 $ 54.6 $ 246.0
Ending balance 24.1   24.1   24.1
Termination benefits | Signet Path to Brillance          
Restructuring Reserve [Roll Forward]          
Beginning balance     2.0    
Payments and other adjustments     (7.1)    
Charged to expense 20.2   23.1   48.9
Ending balance 18.0   18.0   18.0
Store closure and other costs | Signet Path to Brillance          
Restructuring Reserve [Roll Forward]          
Beginning balance     10.4    
Payments and other adjustments     (22.2)    
Charged to expense     17.9    
Ending balance $ 6.1   $ 6.1   $ 6.1