XML 86 R75.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deferred revenue - Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 29, 2017
Apr. 30, 2016
Sterling Jewelers    
Deferred Revenue Warranty [Roll Forward]    
ESP deferred revenue, beginning of period $ 737.4 $ 715.1
Plans sold 65.3 76.0
Revenue recognized (66.7) (67.3)
ESP deferred revenue, end of period 736.0 723.8
Zale    
Deferred Revenue Warranty [Roll Forward]    
ESP deferred revenue, beginning of period 168.2 146.1
Plans sold 31.3 40.6
Revenue recognized (31.8) (31.6)
ESP deferred revenue, end of period $ 167.7 $ 155.1