XML 82 R84.htm IDEA: XBRL DOCUMENT v3.3.0.814
Deferred revenue - Deferred revenue rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 31, 2015
Nov. 01, 2014
Sterling Jewelers        
Deferred Revenue Warranty [Roll Forward]        
ESP deferred revenue, beginning of period $ 691.4 $ 626.6 $ 668.9 $ 601.2
Plans sold 51.8 47.4 180.2 165.5
Revenue recognized (58.5) (47.7) (164.4) (140.4)
ESP deferred revenue, end of period 684.7 626.3 684.7 626.3
Zale        
Deferred Revenue Arrangement [Line Items]        
Product Warranty Accrual, Additions from Business Acquisition 0.0 0.0 0.0 93.3
Deferred Revenue Warranty [Roll Forward]        
ESP deferred revenue, beginning of period 132.3 99.4 120.3 0.0
Plans sold 26.7 25.4 91.3 44.7
Revenue recognized (26.4) (20.1) (79.0) (33.3)
ESP deferred revenue, end of period $ 132.6 $ 104.7 $ 132.6 $ 104.7