XML 94 R81.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangibles - Composition of Finite-Lived Intangibles (Details) - USD ($)
$ in Millions
Jul. 30, 2022
Jan. 29, 2022
Nov. 17, 2021
Jul. 31, 2021
Intangible assets, net:        
Gross carrying amount $ 15.8 $ 15.8   $ 17.2
Accumulated amortization (6.6) (5.3)   (5.4)
Net carrying amount 9.2 10.5   11.8
Indefinite-lived intangible assets 303.6 303.7   177.9
Intangible assets, gross 319.4 319.5   195.1
Total intangible assets, net 312.8 314.2   189.7
Intangible liabilities, net        
Gross carrying amount (38.0) (38.0)   (38.0)
Accumulated amortization 31.7 30.8   30.0
Total $ (6.3) $ (7.2)   $ (8.0)
Diamonds Direct | Trade names        
Indefinite-lived Intangible Assets [Line Items]        
Intangible assets     $ 126.0