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As Of Filer Filing For·On·As Docs:Size 3/21/24 Signet Jewelers Ltd. 10-K 2/03/24 165:17M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.05M
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 229K
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± 1.28M
164: ZIP XBRL Zipped Folder -- 0000832988-24-000083-xbrl Zip 618K
 | Download this zipped .zip folder |
| Files: | fy24q410kexhibit211.htm fy24q410kexhibit221.htm fy24q410kexhibit231.htm fy24q410kexhibit311.htm fy24q410kexhibit312.htm fy24q410kexhibit321.htm fy24q410kexhibit322.htm fy24q410kexhibit971.htm sig-20240203.htm sig-20240203.xsd sig-20240203_cal.xml sig-20240203_def.xml sig-20240203_g1.jpg sig-20240203_lab.xml sig-20240203_pre.xml |