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Accumulated other comprehensive income (loss) (Tables)
 6 Months Ended
Jul. 29, 2017
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
 
Losses on available-for-sale securities, net
 
Gains (losses)
on cash flow
hedges
 
Actuarial
losses
 
Prior
service
credits
 
Accumulated
other
comprehensive
loss
Balance at January 28, 2017
$
(263.4
)
 
$
(0.4
)
 
$
2.4

 
$
(55.5
)
 
$
9.2

 
$
(307.7
)
Other comprehensive income (“OCI”) before reclassifications
25.1

 
0.5

 
1.8

 
—

 
—

 
27.4

Amounts reclassified from AOCI to net income
—

 
—

 
(2.5
)
 
1.2

 
(0.7
)
 
(2.0
)
Net current period OCI
25.1

 
0.5

 
(0.7
)
 
1.2

 
(0.7
)
 
25.4

Balance at July 29, 2017
$
(238.3
)
 
$
0.1

 
$
1.7

 
$
(54.3
)
 
$
8.5

 
$
(282.3
)
Reclassification out of Accumulated Other Comprehensive Income
The amounts reclassified from AOCI were as follows:
 
Amounts reclassified from AOCI
 
 
 
13 weeks ended
 
26 weeks ended
 
 
(in millions)
July 29, 2017
 
July 30, 2016
 
July 29, 2017
 
July 30, 2016
 
Income statement caption
(Gains) losses on cash flow hedges:
 
 
 
 
 
 
 
 
 
Foreign currency contracts
$
(1.2
)
 
$
(0.4
)
 
$
(2.2
)
 
$
(0.6
)
 
Cost of sales (see Note 14)
Interest rate swaps
0.1

 
0.6

 
0.4

 
1.2

 
Interest expense, net
(see Note 14)
Commodity contracts
(0.3
)
 
0.8

 
(1.5
)
 
2.0

 
Cost of sales (see Note 14)
Total before income tax
(1.4
)
 
1.0

 
(3.3
)
 
2.6

 
 
Income taxes
0.3

 
(0.4
)
 
0.8

 
(0.9
)
 
 
Net of tax
(1.1
)
 
0.6

 
(2.5
)
 
1.7

 
 
 
 
 
 
 
 
 
 
 
 
Defined benefit pension plan items:
 
 
 
 
 
 
 
 
 
Amortization of unrecognized actuarial losses
0.8

 
0.4

 
1.5

 
0.8

 
Selling, general and administrative expenses(1)
Amortization of unrecognized net prior service credits
(0.5
)
 
(0.5
)
 
(0.9
)
 
(1.0
)
 
Selling, general and administrative expenses(1)
Total before income tax
0.3

 
(0.1
)
 
0.6

 
(0.2
)
 
 
Income taxes
(0.1
)
 
—

 
(0.1
)
 
—

 
 
Net of tax
0.2

 
(0.1
)
 
0.5

 
(0.2
)
 
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
$
(0.9
)
 
$
0.5

 
$
(2.0
)
 
$
1.5

 
 
(1) 
These items are included in the computation of net periodic pension benefit.