XML 64 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts receivable (Tables)
12 Months Ended
Jan. 28, 2023
Receivables [Abstract]  
Accounts Receivable by Portfolio Segment, Net
The following table presents the components of Signet’s accounts receivable:
(in millions)January 28, 2023January 29, 2022
Accounts receivable, trade
$14.5 $18.3 
Accounts receivable, held for sale
 1.6 
Accounts receivable
$14.5 $19.9 
Summary of Allowance for Credit Losses
The following table is a rollforward of the Company’s allowance for credit losses on customer in-house finance receivables:

(in millions)Fiscal 2022Fiscal 2021
Beginning balance$25.5 $— 
Provision for credit losses(1.0)26.1 
Write-offs(5.5)(0.6)
Recoveries0.6 — 
Reversal of allowance on receivables sold(19.6)— 
Ending balance$ $25.5