Accrued expenses and other current liabilities (Tables)

12 Months Ended

Jan. 30, 2021

Payables and Accruals [Abstract]

Summary of Accrued Expenses And Other Current Liabilities

(in millions)	January 30, 2021		February 1, 2020
Accrued compensation and benefits	$	111.6	$	63.1
Accrued advertising	52.3		33.8
Other taxes	69.3		32.8
Payroll taxes	27.5		11.7
Shareholder litigation (see Note 27)	—		240.6
Accrued expenses	233.4		315.0
Total accrued expenses and other current liabilities	$	494.1	$	697.0

Warranty Reserve for Diamond and Gemstone Guarantee

The warranty reserve for diamond and gemstone guarantee is as follows:

(in millions)	Fiscal 2021		Fiscal 2020		Fiscal 2019
Warranty reserve, beginning of period	$	36.3	$	33.2	$	37.2
Warranty expense	8.5		13.5		8.0
Utilized (1)	(7.5)		(10.4)		(12.0)
Warranty reserve, end of period	$	37.3	$	36.3	$	33.2

(1)    Includes impact of foreign exchange translation.

(in millions)	January 30, 2021		February 1, 2020
Disclosed as:
Current liabilities (1)	$	10.7	$	10.6
Other liabilities - non-current (see Note 25)	26.6		25.7
Total warranty reserve	$	37.3	$	36.3

(1)    Included within accrued expenses above.