Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right-of-Use Assets

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions	Jan. 29, 2022	Nov. 17, 2021	Jan. 30, 2021
Business Acquisition [Line Items]
Goodwill	$ 484.6		$ 238.0
Diamonds Direct USA Inc.
Business Acquisition [Line Items]
Inventories		$ 229.1
Property, plant and equipment		32.3
Right-of-use assets		56.9
Intangible assets		126.0
Other assets		6.7
Identifiable assets acquired		451.0
Accounts payable		46.8
Deferred revenue		26.1
Operating lease liabilities		57.6
Deferred taxes		33.6
Other liabilities		27.6
Liabilities assumed		191.7
Identifiable net assets acquired		259.3
Goodwill		241.9
Total consideration transferred		$ 501.2