Deferred Revenue (Tables)

12 Months Ended

Jan. 28, 2017

Deferred Revenue Disclosure [Abstract]

Summary of Deferred Revenue

Deferred revenue is comprised primarily of ESP and voucher promotions and other as follows:

(in millions)	January 28, 2017		January 30, 2016
Sterling Jewelers ESP deferred revenue	$	737.4	$	715.1
Zale ESP deferred revenue	168.2		146.1
Voucher promotions and other	30.3		28.2
Total deferred revenue	$	935.9	$	889.4
Disclosed as:
Current liabilities	$	276.9	$	260.3
Non-current liabilities	659.0		629.1
Total deferred revenue	$	935.9	$	889.4

ESP deferred revenue

(in millions)	Fiscal 2017			Fiscal 2016
Sterling Jewelers ESP deferred revenue, beginning of period	$	715.1		$	668.9
Plans sold	290.8			281.2
Revenue recognized	(268.5		)	(235.0		)
Sterling Jewelers ESP deferred revenue, end of period	$	737.4		$	715.1

(in millions)	Fiscal 2017			Fiscal 2016
Zale ESP deferred revenue, beginning of period	$	146.1		$	120.3
Plans sold(1)	150.1			138.6
Revenue recognized	(128.0		)	(112.8		)
Zale ESP deferred revenue, end of period	$	168.2		$	146.1