Accumulated other comprehensive income (loss)

12 Months Ended

Feb. 01, 2025

Equity [Abstract]

Accumulated other comprehensive income (loss)

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		Gains (losses) on cash flow hedges		Actuarial gains (losses)		Prior service credits (costs)		Accumulated other comprehensive income (loss)
Balance at January 29, 2022	$	(244.3)	$	0.2	$	0.4	$	(103.3)	$	(3.9)	$	(350.9)
OCI before reclassifications	(24.1)		(0.4)		1.5		(0.4)		—		(23.4)
Amounts reclassified from AOCI to earnings	—		—		(1.4)		107.6		3.9		110.1
Net current period OCI	(24.1)		(0.4)		0.1		107.2		3.9		86.7
Balance at January 28, 2023	$	(268.4)	$	(0.2)	$	0.5	$	3.9	$	—	$	(264.2)
OCI before reclassifications	3.2		—		(0.1)		—		—		3.1
Amounts reclassified from AOCI to earnings	—		—		(0.3)		(3.9)		—		(4.2)
Net current period OCI	3.2		—		(0.4)		(3.9)		—		(1.1)
Balance at February 3, 2024	$	(265.2)	$	(0.2)	$	0.1	$	—	$	—	$	(265.3)
OCI before reclassifications	(12.5)		—		0.2		—		—		(12.3)
Amounts reclassified from AOCI to earnings	—		—		0.1		—		—		0.1
Net current period OCI	(12.5)		—		0.3		—		—		(12.2)
Balance at February 1, 2025	$	(277.7)	$	(0.2)	$	0.4	$	—	$	—	$	(277.5)

The amounts reclassified from AOCI to earnings were as follows:

	Amounts reclassified from AOCI
(in millions)	Fiscal 2025		Fiscal 2024		Fiscal 2023		Statements of operations caption
Losses (gains) on cash flow hedges:
Foreign currency contracts	$	0.2	$	(0.5)	$	(1.7)	Cost of sales (1)
Total before income tax	0.2		(0.5)		(1.7)
Income taxes	(0.1)		0.2		0.3
Net of tax	0.1		(0.3)		(1.4)
Defined benefit pension plan items:
Amortization of unrecognized actuarial losses	—		—		3.5		Other non-operating expense, net (2)
Amortization of unrecognized net prior service costs	—		—		0.3		Other non-operating expense, net (2)
Pension settlement loss	—		0.2		133.7		Other non-operating expense, net (2)
Total before income tax	—		0.2		137.5
Income taxes	—		(4.1)		(26.0)
Net of tax	—		(3.9)		111.5
Total reclassifications, net of tax	$	0.1	$	(4.2)	$	110.1

(1)    See Note 18 for additional information.

(2)    See Note 26 for additional information.