XML 82 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Disaggregation of Revenue [Line Items]      
Total sales $ 5,226.9 $ 6,137.1 $ 6,247.1
Bridal      
Disaggregation of Revenue [Line Items]      
Total sales 2,306.9 2,617.7 2,712.6
Fashion      
Disaggregation of Revenue [Line Items]      
Total sales 2,057.1 2,241.5 2,254.4
Watches      
Disaggregation of Revenue [Line Items]      
Total sales 254.1 384.0 429.1
Other      
Disaggregation of Revenue [Line Items]      
Total sales 608.8 893.9 851.0
Store      
Disaggregation of Revenue [Line Items]      
Total sales 4,011.8 5,333.4 5,535.8
Kay      
Disaggregation of Revenue [Line Items]      
Total sales 2,008.6 2,414.0 2,475.2
Zales      
Disaggregation of Revenue [Line Items]      
Total sales 1,121.6 1,276.8 1,280.5
Jared      
Disaggregation of Revenue [Line Items]      
Total sales 920.9 1,088.1 1,141.4
Piercing Pagoda      
Disaggregation of Revenue [Line Items]      
Total sales 337.5 331.7 302.5
James Allen      
Disaggregation of Revenue [Line Items]      
Total sales 301.4 250.6 223.7
Peoples      
Disaggregation of Revenue [Line Items]      
Total sales 150.9 204.6 218.4
International      
Disaggregation of Revenue [Line Items]      
Total sales 355.9 518.0 576.5
Other      
Disaggregation of Revenue [Line Items]      
Total sales 30.1 53.3 28.9
eCommerce      
Disaggregation of Revenue [Line Items]      
Total sales 1,185.0 750.4 682.4
Other      
Disaggregation of Revenue [Line Items]      
Total sales 30.1 53.3 28.9
North America      
Disaggregation of Revenue [Line Items]      
Total sales 4,840.9 5,565.8 5,641.7
North America | Bridal      
Disaggregation of Revenue [Line Items]      
Total sales 2,140.5 2,403.4 2,478.6
North America | Fashion      
Disaggregation of Revenue [Line Items]      
Total sales 1,987.9 2,131.0 2,128.1
North America | Watches      
Disaggregation of Revenue [Line Items]      
Total sales 145.6 214.9 238.2
North America | Other      
Disaggregation of Revenue [Line Items]      
Total sales 566.9 816.5 796.8
North America | Store      
Disaggregation of Revenue [Line Items]      
Total sales 3,772.9 4,880.2 5,022.4
North America | Kay      
Disaggregation of Revenue [Line Items]      
Total sales 2,008.6 2,414.0 2,475.2
North America | Zales      
Disaggregation of Revenue [Line Items]      
Total sales 1,121.6 1,276.8 1,280.5
North America | Jared      
Disaggregation of Revenue [Line Items]      
Total sales 920.9 1,088.1 1,141.4
North America | Piercing Pagoda      
Disaggregation of Revenue [Line Items]      
Total sales 337.5 331.7 302.5
North America | James Allen      
Disaggregation of Revenue [Line Items]      
Total sales 301.4 250.6 223.7
North America | Peoples      
Disaggregation of Revenue [Line Items]      
Total sales 150.9 204.6 218.4
North America | International      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
North America | Other      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
North America | eCommerce      
Disaggregation of Revenue [Line Items]      
Total sales 1,068.0 685.6 619.3
North America | Other      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
International      
Disaggregation of Revenue [Line Items]      
Total sales 355.9 518.0 576.5
International | Bridal      
Disaggregation of Revenue [Line Items]      
Total sales 166.4 214.3 234.0
International | Fashion      
Disaggregation of Revenue [Line Items]      
Total sales 69.2 110.5 126.3
International | Watches      
Disaggregation of Revenue [Line Items]      
Total sales 108.5 169.1 190.9
International | Other      
Disaggregation of Revenue [Line Items]      
Total sales 11.8 24.1 25.3
International | Store      
Disaggregation of Revenue [Line Items]      
Total sales 238.9 453.2 513.4
International | Kay      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
International | Zales      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
International | Jared      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
International | Piercing Pagoda      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
International | James Allen      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
International | Peoples      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
International | International      
Disaggregation of Revenue [Line Items]      
Total sales 355.9 518.0 576.5
International | Other      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
International | eCommerce      
Disaggregation of Revenue [Line Items]      
Total sales 117.0 64.8 63.1
International | Other      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other      
Disaggregation of Revenue [Line Items]      
Total sales 30.1 53.3 28.9
Other | Bridal      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | Fashion      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | Watches      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | Other      
Disaggregation of Revenue [Line Items]      
Total sales 30.1 53.3 28.9
Other | Store      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | Kay      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | Zales      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | Jared      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | Piercing Pagoda      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | James Allen      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | Peoples      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | International      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | Other      
Disaggregation of Revenue [Line Items]      
Total sales 30.1 53.3 28.9
Other | eCommerce      
Disaggregation of Revenue [Line Items]      
Total sales 0.0 0.0 0.0
Other | Other      
Disaggregation of Revenue [Line Items]      
Total sales $ 30.1 $ 53.3 $ 28.9