XML 102 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Receivable, Net - Portfolio of Accounts Receivable (Details) - USD ($)
$ in Millions
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts receivable, net $ 1,858.0 $ 1,756.4  
Consumer Portfolio Segment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts receivable, net 1,813.3 1,725.9 $ 1,552.9
Other accounts receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts receivable, net 11.3 16.9  
Sterling Jewelers | Consumer Portfolio Segment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts receivable, net 1,813.3 1,725.9  
Zale Jewelry | Consumer Portfolio Segment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts receivable, net $ 33.4 $ 13.6