Accounts Receivable, Net - Allowance for Credit Losses (Details) - USD ($) $ in Millions	12 Months Ended
Jan. 30, 2016	Jan. 31, 2015	Feb. 01, 2014
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	$ 113.1	$ 97.8
Ending balance	130.0	113.1	$ 97.8
Ending receivable balance evaluated for impairment	1,855.9	1,666.0	1,453.8
Sterling Jewelers customer in-house finance receivables, net	1,756.4	1,567.6
Consumer Portfolio Segment
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	(113.1)	(97.8)	(87.7)
Charge-offs	173.6	144.7	128.2
Recoveries	35.3	27.5	26.0
Provision	(225.8)	(187.5)	(164.3)
Ending balance	(130.0)	(113.1)	(97.8)
Ending receivable balance evaluated for impairment	1,855.9	1,666.0	1,453.8
Sterling Jewelers customer in-house finance receivables, net	$ 1,725.9	$ 1,552.9	$ 1,356.0

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3-4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a(1)
-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 4
-Article 5

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- Definition

A valuation allowance for financing receivables that are expected to be uncollectible.

+ References

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- Definition

Amount of recovery of financing receivables doubtful of collection that were previously charged off.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of direct write-downs of financing receivables charged against the allowance.

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- Definition

The balance of financing receivables that were collectively evaluated for impairment.

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- Definition

Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.11)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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