XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Oct. 29, 2022
Aug. 19, 2022
Jan. 29, 2022
Nov. 17, 2021
Oct. 30, 2021
Business Acquisition [Line Items]          
Goodwill $ 752.3   $ 484.6   $ 245.0
Diamonds Direct          
Business Acquisition [Line Items]          
Inventories       $ 229.1  
Property, plant and equipment       32.3  
Operating lease right-of-use assets       56.9  
Intangible assets       126.0  
Other assets       6.8  
Identifiable assets acquired       451.1  
Accounts payable       46.8  
Deferred revenue       36.0  
Operating lease liabilities       57.6  
Deferred taxes       31.2  
Other liabilities       27.6  
Liabilities assumed       199.2  
Identifiable net assets acquired       251.9  
Goodwill       251.2  
Net assets acquired       $ 503.1  
Blue Nile          
Business Acquisition [Line Items]          
Inventories   $ 90.2      
Property, plant and equipment   39.5      
Operating lease right-of-use assets   39.1      
Intangible assets   102.0      
Other assets   10.1      
Identifiable assets acquired   280.9      
Accounts payable   73.2      
Deferred revenue   14.2      
Operating lease liabilities   39.1      
Other liabilities   17.0      
Liabilities assumed   143.5      
Identifiable net assets acquired   137.4      
Goodwill   258.5      
Net assets acquired   $ 395.9