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ACCUMULATED OTHER COMPREHENSIVE LOSS
 9 Months Ended
Nov. 02, 2025
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 thirty-nine weeks ended November 2, 2025 and November 3, 2024:

(In millions)		Foreign currency translation adjustmentsNet unrealized and realized gain (loss) on effective cash flow hedgesTotal
Balance, February 2, 2025$(890.8)$34.0 $(856.8)
Other comprehensive income (loss) before reclassifications161.2 
(1)(2)
(38.2)123.0 
Less: Amounts reclassified from AOCL4.2 15.8 20.0 
Other comprehensive income (loss)157.0 (54.0)103.0 
Balance, November 2, 2025$(733.8)$(20.0)$(753.8)

(In millions)		Foreign currency translation adjustmentsNet unrealized and realized gain (loss) on effective cash flow hedgesTotal
Balance, February 4, 2024$(768.7)$15.1 $(753.6)
Other comprehensive (loss) income before reclassifications(25.5)
(1)(3)
7.9 (17.6)
Less: Amounts reclassified from AOCL3.9 

12.5 16.4 
Other comprehensive loss(29.4)(4.6)(34.0)
Balance, November 3, 2024$(798.1)$10.5 $(787.6)

(1) Foreign currency translation adjustments included a net loss on net investment hedges of $132.5 million and $0.9 million during the thirty-nine weeks ended November 2, 2025 and November 3, 2024, respectively.

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

(3) Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against the Mexican peso and the Brazilian real.
The following table presents reclassifications from AOCL to earnings for the thirteen and thirty-nine weeks ended November 2, 2025 and November 3, 2024:

Amount Reclassified from AOCLAffected Line Item in the Company’s Consolidated Statements of Operations
Thirteen Weeks EndedThirty-Nine Weeks Ended
(In millions)11/2/2511/3/2411/2/2511/3/24
Realized gain on effective cash flow hedges:
Foreign currency forward contracts (inventory purchases)$6.9 $5.3 $21.3 $17.3 Cost of goods sold
Less: Tax effect1.8 1.5 5.5 4.8 Income tax expense (benefit)
Total, net of tax$5.1 $3.8 $15.8 $12.5 
Foreign currency translation adjustments:
Cross-currency swap contracts (net investment hedges)$2.0 $1.7 $5.6 $5.2 Interest expense
Less: Tax effect0.5 0.4 1.4 1.3 Income tax expense (benefit)
Total, net of tax$1.5 $1.3 $4.2 $3.9