XML 75 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounts receivable, net - Allowance for Credit Losses (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jan. 30, 2016
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance: $ (130.0)    
Ending balance (129.4) $ (116.0)  
Ending receivable balance evaluated for impairment 1,745.0 1,599.1 $ 1,855.9
Sterling Jewelers customer in-house finance receivables, net 1,650.6 1,493.2 $ 1,756.4
Consumer Portfolio Segment      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance: (130.0) (113.1)  
Charge-offs, net 89.5 74.6  
Recoveries 18.3 18.4  
Provision (107.2) (95.9)  
Ending balance (129.4) (116.0)  
Ending receivable balance evaluated for impairment 1,745.0 1,599.1  
Sterling Jewelers customer in-house finance receivables, net $ 1,615.6 $ 1,483.1