XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Revenue recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
May 04, 2024
Apr. 29, 2023
Disaggregation of Revenue [Line Items]    
Total sales $ 1,510.8 $ 1,668.0
Bridal    
Disaggregation of Revenue [Line Items]    
Total sales 674.6 768.7
Fashion    
Disaggregation of Revenue [Line Items]    
Total sales 552.0 587.0
Watches    
Disaggregation of Revenue [Line Items]    
Total sales 63.5 74.9
Services    
Disaggregation of Revenue [Line Items]    
Total sales 184.5 182.1
Other    
Disaggregation of Revenue [Line Items]    
Total sales 36.2 55.3
Kay    
Disaggregation of Revenue [Line Items]    
Total sales 567.5 602.2
Zales    
Disaggregation of Revenue [Line Items]    
Total sales 256.7 295.4
Jared    
Disaggregation of Revenue [Line Items]    
Total sales 249.5 274.0
Digital banners    
Disaggregation of Revenue [Line Items]    
Total sales 133.7 168.2
Diamonds Direct    
Disaggregation of Revenue [Line Items]    
Total sales 82.6 88.2
Banter by Piercing Pagoda    
Disaggregation of Revenue [Line Items]    
Total sales 83.6 85.5
Peoples    
Disaggregation of Revenue [Line Items]    
Total sales 39.2 38.2
International segment banners    
Disaggregation of Revenue [Line Items]    
Total sales 77.2 93.0
Other    
Disaggregation of Revenue [Line Items]    
Total sales 20.8 23.3
Store    
Disaggregation of Revenue [Line Items]    
Total sales 1,155.1 1,267.8
eCommerce    
Disaggregation of Revenue [Line Items]    
Total sales 337.9 380.6
Other    
Disaggregation of Revenue [Line Items]    
Total sales 17.8 19.6
North America    
Disaggregation of Revenue [Line Items]    
Total sales 1,420.0 1,561.2
North America | Bridal    
Disaggregation of Revenue [Line Items]    
Total sales 639.3 727.7
North America | Fashion    
Disaggregation of Revenue [Line Items]    
Total sales 536.8 571.4
North America | Watches    
Disaggregation of Revenue [Line Items]    
Total sales 42.7 44.8
North America | Services    
Disaggregation of Revenue [Line Items]    
Total sales 178.6 175.8
North America | Other    
Disaggregation of Revenue [Line Items]    
Total sales 22.6 41.5
North America | Kay    
Disaggregation of Revenue [Line Items]    
Total sales 567.5 602.2
North America | Zales    
Disaggregation of Revenue [Line Items]    
Total sales 256.7 295.4
North America | Jared    
Disaggregation of Revenue [Line Items]    
Total sales 249.5 274.0
North America | Digital banners    
Disaggregation of Revenue [Line Items]    
Total sales 133.7 168.2
North America | Diamonds Direct    
Disaggregation of Revenue [Line Items]    
Total sales 82.6 88.2
North America | Banter by Piercing Pagoda    
Disaggregation of Revenue [Line Items]    
Total sales 83.6 85.5
North America | Peoples    
Disaggregation of Revenue [Line Items]    
Total sales 39.2 38.2
North America | International segment banners    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
North America | Other    
Disaggregation of Revenue [Line Items]    
Total sales 7.2 9.5
North America | Store    
Disaggregation of Revenue [Line Items]    
Total sales 1,094.3 1,191.0
North America | eCommerce    
Disaggregation of Revenue [Line Items]    
Total sales 321.5 364.4
North America | Other    
Disaggregation of Revenue [Line Items]    
Total sales 4.2 5.8
International segment banners    
Disaggregation of Revenue [Line Items]    
Total sales 77.2 93.0
International segment banners | Bridal    
Disaggregation of Revenue [Line Items]    
Total sales 35.3 41.0
International segment banners | Fashion    
Disaggregation of Revenue [Line Items]    
Total sales 15.2 15.6
International segment banners | Watches    
Disaggregation of Revenue [Line Items]    
Total sales 20.8 30.1
International segment banners | Services    
Disaggregation of Revenue [Line Items]    
Total sales 5.9 6.3
International segment banners | Other    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
International segment banners | Kay    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
International segment banners | Zales    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
International segment banners | Jared    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
International segment banners | Digital banners    
Disaggregation of Revenue [Line Items]    
Total sales 0.0
International segment banners | Diamonds Direct    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
International segment banners | Banter by Piercing Pagoda    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
International segment banners | Peoples    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
International segment banners | International segment banners    
Disaggregation of Revenue [Line Items]    
Total sales 77.2 93.0
International segment banners | Other    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
International segment banners | Store    
Disaggregation of Revenue [Line Items]    
Total sales 60.8 76.8
International segment banners | eCommerce    
Disaggregation of Revenue [Line Items]    
Total sales 16.4 16.2
International segment banners | Other    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other    
Disaggregation of Revenue [Line Items]    
Total sales 13.6 13.8
Other | Bridal    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | Fashion    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | Watches    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | Services    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | Other    
Disaggregation of Revenue [Line Items]    
Total sales 13.6 13.8
Other | Kay    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | Zales    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | Jared    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | Digital banners    
Disaggregation of Revenue [Line Items]    
Total sales 0.0
Other | Diamonds Direct    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | Banter by Piercing Pagoda    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | Peoples    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | International segment banners    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | Other    
Disaggregation of Revenue [Line Items]    
Total sales 13.6 13.8
Other | Store    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | eCommerce    
Disaggregation of Revenue [Line Items]    
Total sales 0.0 0.0
Other | Other    
Disaggregation of Revenue [Line Items]    
Total sales $ 13.6 $ 13.8