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ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Aug. 04, 2019
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Loss ACCUMULATED OTHER COMPREHENSIVE LOSS

The following tables present the changes in AOCL, net of related taxes, by component for the twenty-six weeks ended August 4, 2019 and August 5, 2018:

(In millions)
Foreign currency translation adjustments
 
Net unrealized and realized gain on effective cash flow hedges
 
Total
Balance, February 3, 2019
$
(537.6
)
 
$
29.7

 
$
(507.9
)
Other comprehensive (loss) income before reclassifications
(116.4
)
(1)(2) 
37.3

 
(79.1
)
Less: Amounts reclassified from AOCL

 
24.4

 
24.4

Other comprehensive (loss) income
(116.4
)
 
12.9

 
(103.5
)
Balance, August 4, 2019
$
(654.0
)
 
$
42.6

 
$
(611.4
)



(In millions)
Foreign currency translation adjustments
 
Net unrealized and realized (loss) gain on effective cash flow hedges
 
Total
Balance, February 4, 2018
$
(249.4
)
 
$
(72.1
)
 
$
(321.5
)
Other comprehensive (loss) income before reclassifications
(274.2
)
(1)(2) 
63.9

 
(210.3
)
Less: Amounts reclassified from AOCL

 
(27.1
)
 
(27.1
)
Other comprehensive (loss) income
(274.2
)
 
91.0

 
(183.2
)
Balance, August 5, 2018
$
(523.6
)
 
$
18.9

 
$
(504.7
)

(1) Foreign currency translation adjustments included a net gain on net investment hedges of $25.9 million and $63.9 million during the twenty-six weeks ended August 4, 2019 and August 5, 2018, respectively.

(2) Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against the euro.

The following table presents reclassifications out of AOCL to earnings for the thirteen and twenty-six weeks ended August 4, 2019 and August 5, 2018:

Amount Reclassified from AOCL
Affected Line Item in the Company’s Consolidated Income Statements
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
(In millions)
8/4/19
 
8/5/18
 
8/4/19
 
8/5/18
 
Realized gain (loss) on effective cash flow hedges:
 
 
 
 
 
 
 
 
Foreign currency forward exchange contracts (inventory purchases)
$
10.7

 
$
(5.7
)
 
$
25.7

 
$
(28.6
)
Cost of goods sold
Interest rate swap agreements
0.0

 
0.4

 
0.2

 
0.4

Interest expense
Less: Tax effect
0.6

 
(0.3
)
 
1.5

 
(1.1
)
Income tax expense
Total, net of tax
$
10.1

 
$
(5.0
)
 
$
24.4

 
$
(27.1
)