SEC Info - Signet Jewelers Ltd. - ‘10-K’ for 2/3/24

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Signet Jewelers Ltd. – ‘10-K’ for 2/3/24 – ‘EX-101.SCH’

On: Thursday, 3/21/24, at 7:05am ET · For: 2/3/24 · Accession #: 832988-24-83 · File #: 1-32349

Previous ‘10-K’: ‘10-K’ on 3/16/23 for 1/28/23 · Latest ‘10-K’: This Filing · 21 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 3/21/24  Signet Jewelers Ltd.              10-K        2/03/24  165:17M

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.50M 
 2: EX-21.1     Subsidiaries List                                   HTML     49K 
 3: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML     46K 
                of Security Holders                                              
 4: EX-23.1     Consent of Expert or Counsel                        HTML     42K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     56K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     47K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     47K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     44K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     44K 
15: R1          Cover Page                                          HTML    109K 
16: R2          Audit Information                                   HTML     48K 
17: R3          Consolidated Statements Of Operations               HTML    122K 
18: R4          Consolidated Statements Of Comprehensive Income     HTML    159K 
                (Loss)                                                           
19: R5          Consolidated Balance Sheets                         HTML    169K 
20: R6          Consolidated Balance Sheets (Parenthetical)         HTML     61K 
21: R7          Consolidated Statements Of Cash Flows               HTML    140K 
22: R8          Consolidated Statements Of Shareholders' Equity     HTML     91K 
23: R9          Organization and summary of significant accounting  HTML     96K 
                policies                                                         
24: R10         New accounting pronouncements                       HTML     63K 
25: R11         Revenue recognition                                 HTML    258K 
26: R12         Acquisitions and divestitures                       HTML     78K 
27: R13         Segment information                                 HTML    114K 
28: R14         Redeemable preferred shares                         HTML     61K 
29: R15         Common shares, treasury shares, and dividends       HTML    109K 
30: R16         Earnings (Loss) Per Common Share ("Eps")            HTML     81K 
31: R17         Accumulated other comprehensive income (Loss)       HTML    126K 
32: R18         Income taxes                                        HTML    193K 
33: R19         Other operating income (expense) and                HTML     70K 
                non-operating, net                                               
34: R20         Credit transactions                                 HTML     48K 
35: R21         Accounts receivable                                 HTML     55K 
36: R22         Inventories                                         HTML     62K 
37: R23         Property, plant and equipment, net                  HTML     60K 
38: R24         Asset Impairments, net                              HTML     60K 
39: R25         Leases                                              HTML     80K 
40: R26         Goodwill and intangibles                            HTML    102K 
41: R27         Investments                                         HTML     76K 
42: R28         Derivatives                                         HTML     56K 
43: R29         Fair value measurement                              HTML     93K 
44: R30         Loans, overdrafts and long-term debt                HTML     70K 
45: R31         Accrued expenses and other current liabilities      HTML     71K 
46: R32         Other liabilities - non-current                     HTML     52K 
47: R33         Share-based compensation                            HTML    101K 
48: R34         Restructuring                                       HTML     49K 
49: R35         Retirement plans                                    HTML    151K 
50: R36         Commitments and contingencies                       HTML     50K 
51: R37         Pay vs Performance Disclosure                       HTML     55K 
52: R38         Insider Trading Arrangements                        HTML     49K 
53: R39         Organization and summary of significant accounting  HTML    131K 
                policies (Policies)                                              
54: R40         Organization and summary of significant accounting  HTML     80K 
                policies (Tables)                                                
55: R41         Revenue recognition (Tables)                        HTML    252K 
56: R42         Acquisitions and divestitures (Tables)              HTML     65K 
57: R43         Segment information (Tables)                        HTML    109K 
58: R44         Redeemable preferred shares (Tables)                HTML     54K 
59: R45         Common shares, treasury shares, and dividends       HTML    107K 
                (Tables)                                                         
60: R46         Earnings (Loss) Per Common Share ("Eps") (Tables)   HTML     84K 
61: R47         Accumulated other comprehensive income (Loss)       HTML    127K 
                (Tables)                                                         
62: R48         Income taxes (Tables)                               HTML    192K 
63: R49         Other operating income (Expense) and                HTML     72K 
                Non-Operating, Net (Tables)                                      
64: R50         Accounts receivable (Tables)                        HTML     51K 
65: R51         Inventories (Tables)                                HTML     64K 
66: R52         Property, plant and equipment, net (Tables)         HTML     61K 
67: R53         Asset Impairments, net (Tables)                     HTML     55K 
68: R54         Leases (Tables)                                     HTML     82K 
69: R55         Goodwill and intangibles (Tables)                   HTML    141K 
70: R56         Investments (Tables)                                HTML     75K 
71: R57         Fair value measurement (Tables)                     HTML     89K 
72: R58         Loans, overdrafts and long-term debt (Tables)       HTML     61K 
73: R59         Accrued expenses and other current liabilities      HTML     74K 
                (Tables)                                                         
74: R60         Other liabilities - non-current (Tables)            HTML     52K 
75: R61         Share-based compensation (Tables)                   HTML    112K 
76: R62         Retirement plans (Tables)                           HTML    150K 
77: R63         Organization and summary of significant accounting  HTML     74K 
                policies - Narrative (Details)                                   
78: R64         Organization and summary of significant accounting  HTML     50K 
                policies - Cash and Equivalents (Details)                        
79: R65         Organization and summary of significant accounting  HTML     54K 
                policies - Supplemental Cash Flow Information                    
                (Details)                                                        
80: R66         Organization and summary of significant accounting  HTML     57K 
                policies - Property Plant and Equipment (Details)                
81: R67         New accounting pronouncements - Effects of          HTML     47K 
                adoption (Details)                                               
82: R68         Revenue recognition - Disaggregation of Revenue     HTML    153K 
                (Details)                                                        
83: R69         Revenue recognition - Narrative (Details)           HTML     53K 
84: R70         Revenue recognition - Performance Obligation        HTML     55K 
                Narrative (Details)                                              
85: R71         Revenue recognition - Unamortized Deferred Selling  HTML     49K 
                Costs (Details)                                                  
86: R72         Revenue recognition - ESP and Voucher Promotions    HTML     55K 
                (Details)                                                        
87: R73         Revenue recognition - ESP Deferred Revenue          HTML     56K 
                Rollforward (Details)                                            
88: R74         Acquisitions and divestitures - Narrative           HTML     98K 
                (Details)                                                        
89: R75         Acquisitions and divestitures - Assets Acquired     HTML     91K 
                and Liabilities Assumed (Details)                                
90: R76         Segment information - Narrative (Details)           HTML     45K 
91: R77         Segment information - Schedule of Activity by       HTML    127K 
                Segment (Details)                                                
92: R78         Segment information - long-lived assets by          HTML     53K 
                geographic region (Details)                                      
93: R79         Redeemable preferred shares - Narrative (Details)   HTML     68K 
94: R80         Redeemable preferred shares - Schedule of           HTML     53K 
                Redeemable Preferred Shares (Details)                            
95: R81         Common shares, treasury shares, and dividends -     HTML     94K 
                Narrative (Details)                                              
96: R82         Common shares, treasury shares, and dividends       HTML     63K 
                -Schedule of Class of Treasury Stock (Details)                   
97: R83         Common shares, treasury shares, and dividends       HTML     69K 
                -Schedule of Dividends (Details)                                 
98: R84         Earnings (Loss) Per Common Share ("EPS") -          HTML     57K 
                Schedule of Basic Earnings per Share (Details)                   
99: R85         Earnings Per Common Share (?EPS?) - Schedule of     HTML     80K 
                Diluted Earnings per Share (Details)                             
100: R86         Earnings (Loss) Per Common Share ("EPS") -          HTML     49K  
                Schedule of Antidilutive Securities Excluded From                
                the Calculation of Earnings Per Share (Details)                  
101: R87         Accumulated other comprehensive income (loss) -     HTML     81K  
                Changes in Accumulated OCI by Component and                      
                Reclassifications Out of Accumulated OCI (Details)               
102: R88         Accumulated other comprehensive income (loss) -     HTML     92K  
                Reclassifications out of AOCI (Details)                          
103: R89         Income taxes - Schedule of Income and Income Taxes  HTML     70K  
                (Details)                                                        
104: R90         Income taxes - Narrative (Details)                  HTML     82K  
105: R91         Income taxes - Schedule of Reconciliation of        HTML     69K  
                Statutory Tax Rate to Effective Tax Rate (Details)               
106: R92         Income taxes - Schedule of Components of Deferred   HTML    104K  
                Tax Assets and Liabilities (Details)                             
107: R93         Income Taxes - Summary of Valuation Allowance       HTML     53K  
                (Details)                                                        
108: R94         Income taxes - Schedule of Activity of              HTML     61K  
                Unrecognized Tax Benefits (Detail)                               
109: R95         Other operating income (expense) and                HTML     58K  
                non-operating, net - Schedule of Other Operating                 
                Cost and Expense, by Component (Details)                         
110: R96         Other operating income (expense) and                HTML     50K  
                non-operating, net - Schedule of Other                           
                Nonoperating Expense, by Component (Details)                     
111: R97         Credit transactions (Details)                       HTML     51K  
112: R98         Accounts receivable - Rollforward of Allowance for  HTML     57K  
                Credit Losses (Details)                                          
113: R99         Accounts receivable - Narrative (Details)           HTML     44K  
114: R100        Inventories - Schedule of Inventory Components      HTML     50K  
                (Details)                                                        
115: R101        Inventories - Narrative (Details)                   HTML     46K  
116: R102        Inventories - Schedule of Inventory Reserves        HTML     54K  
                (Details)                                                        
117: R103        Property, plant and equipment, net - Schedule of    HTML     65K  
                Property, Plant and Equipment, Net (Details)                     
118: R104        Property, plant and equipment, net - Narrative      HTML     48K  
                (Details)                                                        
119: R105        Asset Impairments, net - Schedule of Asset          HTML     52K  
                Impairment (Details)                                             
120: R106        Asset Impairments, net - Narrative (Details)        HTML     53K  
121: R107        Leases - Lease Term and Discount Rate (Details)     HTML     47K  
122: R108        Leases - Schedule of Total Lease Costs For          HTML     54K  
                Operating Leases (Details)                                       
123: R109        Leases - Schedule of Supplementary Cash Flow        HTML     50K  
                Information (Details)                                            
124: R110        Leases - Narrative (Details)                        HTML     52K  
125: R111        Leases - Schedule of Future Minimum Payments For    HTML     62K  
                Operating Leases (Details)                                       
126: R112        Goodwill and intangibles - Narrative (Details)      HTML     65K  
127: R113        Goodwill and intangibles - Schedule of Goodwill     HTML     55K  
                (Details)                                                        
128: R114        Goodwill and intangibles - Composition of           HTML     63K  
                Intangible Assets and Liabilities (Details)                      
129: R115        Goodwill and intangibles - Schedule of Future       HTML     73K  
                Amortization (Details)                                           
130: R116        Investments -Schedule of Available-for-Sale Debt    HTML     63K  
                Securities (Details)                                             
131: R117        Investments - Narrative (Details)                   HTML     65K  
132: R118        Investments - Schedule of Investments in Debt       HTML     66K  
                Securities Outstanding (Details)                                 
133: R119        Derivatives - Narrative (Details)                   HTML     59K  
134: R120        Fair value measurement - Fair Value of Assets and   HTML     72K  
                Liabilities (Details)                                            
135: R121        Fair value measurement - Outstanding Debt           HTML     52K  
                (Details)                                                        
136: R122        Loans, overdrafts and long-term debt - Schedule of  HTML     61K  
                Loans, Overdrafts and Long-term Debt (Details)                   
137: R123        Loans, overdrafts and long-term debt - Schedule of  HTML     63K  
                Maturities of Long-term Debt (Details)                           
138: R124        Loans, overdrafts and long-term debt - Narrative    HTML     99K  
                (Details)                                                        
139: R125        Accrued expenses and other current liabilities -    HTML     57K  
                Schedule of Accrued Expenses and Other Current                   
                Liabilities (Details)                                            
140: R126        Accrued expenses and other current liabilities -    HTML     51K  
                Schedule of Activity in Warranty Reserve (Details)               
141: R127        Accrued expenses and other current liabilities -    HTML     52K  
                Components of Warranty Reserve (Details)                         
142: R128        Other liabilities - non-current - Summary of Other  HTML     52K  
                Liabilities (Details)                                            
143: R129        Share-based compensation - Schedule of Share-Based  HTML     48K  
                Compensation Expense and Associated Tax Benefits                 
                (Details)                                                        
144: R130        Share-based compensation - Schedule of              HTML     57K  
                Unrecognized Compensation Cost Related to                        
                Outstanding Awards (Details)                                     
145: R131        Share-based compensation - Narrative (Details)      HTML     93K  
146: R132        Share-based compensation - Schedule of Significant  HTML     62K  
                Assumptions used to Estimate Fair Value of Awards                
                under Omnibus Plan (Details)                                     
147: R133        Share-based compensation - Schedule of Activity of  HTML     78K  
                Awards Granted under Omnibus Plan (Details)                      
148: R134        Share-based compensation - Schedule of Activity of  HTML     60K  
                Stock Options Granted under Omnibus Plan (Details)               
149: R135        Share-based compensation - Schedule of Additional   HTML     55K  
                Information about Awards Granted under Omnibus                   
                Plan (Details)                                                   
150: R136        Restructuring - Narrative (Details)                 HTML     72K  
151: R137        Retirement plans - Narrative (Details)              HTML     87K  
152: R138        Retirement plans - Change in UK Plan Assets         HTML     64K  
                (Details)                                                        
153: R139        Retirement plans - Change in UK Benefit Obligation  HTML     64K  
                (Details)                                                        
154: R140        Retirement plans - Components of UK Net Asset       HTML     49K  
                Recognized (Details)                                             
155: R141        Retirement plans - AOCI Items not yet Recognized    HTML     51K  
                (Details)                                                        
156: R142        Retirement plans - Components of Net Periodic       HTML     71K  
                Pension Cost (Details)                                           
157: R143        Retirement plans - Fair Value Measurements of Plan  HTML     70K  
                Assets (Details)                                                 
158: R144        Retirement plans - Changes in Fair Value of Level   HTML     59K  
                3 Investment Assets (Details)                                    
159: R145        Retirement plans - Fair Value of Unfunded,          HTML     54K  
                Non-qualified Deferred Compensation Plans Assets                 
                (Details)                                                        
160: R146        Commitments and contingencies (Details)             HTML     60K  
162: XML         IDEA XML File -- Filing Summary                      XML    315K  
165: XML         XBRL Instance -- sig-20240203_htm                    XML   4.65M  
161: EXCEL       IDEA Workbook of Financial Report Info              XLSX    311K  
11: EX-101.CAL  XBRL Calculations -- sig-20240203_cal                XML    449K 
12: EX-101.DEF  XBRL Definitions -- sig-20240203_def                 XML   1.19M 
13: EX-101.LAB  XBRL Labels -- sig-20240203_lab                      XML   2.84M 
14: EX-101.PRE  XBRL Presentations -- sig-20240203_pre               XML   2.06M 
10: EX-101.SCH  XBRL Schema -- sig-20240203                          XSD    294K 
163: JSON        XBRL Instance as JSON Data -- MetaLinks              901±  1.37M  
164: ZIP         XBRL Zipped Folder -- 0000832988-24-000083-xbrl      Zip    851K

‘EX-101.SCH’ — XBRL Schema — sig-20240203

This Exhibit is an XBRL File.

<?xml version="1.0" encoding="windows-1252"?>

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<xs:import namespace="http://fasb.org/srt/2023" schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd"/>

<xs:import namespace="http://fasb.org/us-gaap/2023" schemaLocation="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd"/>

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<xs:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/dtr/type/2020-01-21" schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd"/>

<xs:import namespace="http://www.xbrl.org/dtr/type/2022-03-31" schemaLocation="https://www.xbrl.org/dtr/type/2022-03-31/types.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/country/2023" schemaLocation="https://xbrl.sec.gov/country/2023/country-2023.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/dei/2023" schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/ecd/2023" schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-2023.xsd"/>

<xs:annotation>

<xs:appinfo>

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<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="sig-20240203_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="CoverPage" roleURI="http://www.signetjewelers.com/role/CoverPage">

<link:definition> 0000001 - Document - Cover Page </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>