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Accumulated other comprehensive income (loss) (Tables)
 12 Months Ended
Feb. 01, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables present the changes in AOCI by component and the reclassifications out of AOCI, net of tax:
 
 
 
 
 
 
 
Pension plan
 
 
(in millions)
Foreign
currency
translation
 
Gain (losses) on available-for-sale securities, net
 
Gains (losses)
on cash flow
hedges
 
Actuarial
gains
(losses)
 
Prior
service
credits (costs)
 
Accumulated
other
comprehensive
income (loss)
Balance at January 28, 2017
$
(263.4
)
 
$
(0.4
)
 
$
2.4

 
$
(55.5
)
 
$
9.2

 
$
(307.7
)
OCI before reclassifications
50.9

 
0.3

 
1.8

 
—

 
(0.5
)
 
52.5

Amounts reclassified from AOCI to net income
—

 
—

 
(3.5
)
 
4.4

 
(6.3
)
 
(5.4
)
Net current period OCI
50.9

 
0.3

 
(1.7
)
 
4.4

 
(6.8
)
 
47.1

Balance at February 3, 2018
$
(212.5
)
 
$
(0.1
)
 
$
0.7

 
$
(51.1
)
 
$
2.4

 
$
(260.6
)
OCI before reclassifications
(35.9
)
 
0.4

 
4.8

 
(3.4
)
 
(6.5
)
 
(40.6
)
Amounts reclassified from AOCI to net income
—

 
—

 
(1.5
)
 
0.7

 
—

 
(0.8
)
Impacts from adoption of new accounting pronouncements(1)
—

 
(0.8
)
 
—

 
—

 
—

 
(0.8
)
Net current period OCI
(35.9
)
 
(0.4
)
 
3.3

 
(2.7
)
 
(6.5
)
 
(42.2
)
Balance at February 2, 2019
$
(248.4
)
 
$
(0.5
)
 
$
4.0

 
$
(53.8
)
 
$
(4.1
)
 
$
(302.8
)
OCI before reclassifications
(1.7
)
 
(0.2
)
 
11.2

 
0.4

 
—

 
9.7

Amounts reclassified from AOCI to net income
—

 
1.0

 
(2.7
)
 
1.0

 
—

 
(0.7
)
Net current period OCI
(1.7
)
 
0.8

 
8.5

 
1.4

 
—

 
9.0

Balance at February 1, 2020
$
(250.1
)
 
$
0.3

 
$
12.5

 
$
(52.4
)
 
$
(4.1
)
 
$
(293.8
)

(1) 
Adjustment reflects the reclassification of unrealized gains related to the Company’s available-for-sale equity securities as of February 3, 2018 from AOCI into retained earnings associated with the adoption of ASU 2016-01.
Reclassification out of Accumulated Other Comprehensive Income The amounts reclassified from AOCI were as follows:
 
 
Amounts reclassified from AOCI
 
 
(in millions)
 
Fiscal 2020
 
Fiscal 2019
 
Fiscal 2018
 
Statement of operations caption
Losses (gains) on cash flow hedges:
 
 
 
 
 
 
 
 
Foreign currency contracts
 
$
(1.1
)
 
$
0.7

 
$
(3.2
)
 
Cost of sales (1)
Interest rate swaps
 
(0.6
)
 
(1.9
)
 
0.3

 
Interest expense, net (1)
Commodity contracts
 
(1.7
)
 
(0.9
)
 
(1.7
)
 
Cost of sales (1)
Total before income tax
 
(3.4
)
 
(2.1
)
 
(4.6
)
 
 
Income taxes
 
0.7

 
0.6

 
1.1

 
 
Net of tax
 
(2.7
)
 
(1.5
)
 
(3.5
)
 
 
 
 
 
 
 
 
 
 
 
Defined benefit pension plan items:
 
 
 
 
 
 
 
 
Amortization of unrecognized actuarial losses
 
1.2

 
0.9

 
2.8

 
Other non-operating income, net (2)
Amortization of unrecognized net prior service credits
 
—

 
—

 
(1.4
)
 
Other non-operating income, net (2)
Net curtailment gain and settlement loss
 
—

 
—

 
(3.7
)
 
Other non-operating income, net (2)
Total before income tax
 
1.2

 
0.9

 
(2.3
)
 
 
Income taxes
 
(0.2
)
 
(0.2
)
 
0.4

 
 
Net of tax
 
1.0

 
0.7

 
(1.9
)
 
 
 
 
 
 
 
 
 
 
 
Available-for-sale securities:
 
 
 
 
 
 
 
 
Corporate equity securities, before income tax
 
1.0

 
—

 
—

 
Other operating income (loss)(3)
Income taxes
 
—

 
—

 
—

 
 
Net of tax
 
1.0

 
—

 
—

 
 
 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
 
$
(0.7
)
 
$
(0.8
)
 
$
(5.4
)
 
 
(1) 
See Note 20 for additional information.
(2) 
These items are included in the computation of net periodic pension benefit (cost). See Note 22 for additional information.
(3) 
See Note 19 for additional information.